C

Val-d'Or Mining Corporation VDOMF

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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 190.10K 430.00K 595.20K 1.30M 771.30K
Total Receivables 331.00K 395.90K 149.40K 82.60K 78.70K
Inventory -- -- -- -- --
Prepaid Expenses 5.40K 14.90K 24.60K 12.70K 19.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- 46.50K
Total Current Assets 526.50K 840.70K 769.20K 1.40M 915.80K

Total Current Assets 526.50K 840.70K 769.20K 1.40M 915.80K
Net Property, Plant & Equipment 498.90K 513.60K 526.10K 522.40K 538.10K
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 5.25M 5.66M 5.67M 4.61M 4.20M

Total Accounts Payable 130.40K 338.80K 53.70K 741.70K 398.20K
Total Accrued Expenses 48.50K 18.60K 23.40K 76.20K 63.40K
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- 156.90K -- --
Total Other Current Liabilities -- -- 156.90K -- --
Total Current Liabilities 178.90K 357.30K 234.10K 817.90K 461.60K

Total Current Liabilities 178.90K 357.30K 234.10K 817.90K 461.60K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 178.90K 357.30K 234.10K 817.90K 461.60K

Common Stock & APIC 8.06M 8.19M 8.31M 7.96M 8.13M
Retained Earnings -3.85M -3.76M -3.77M -5.06M -5.30M
Treasury Stock & Other 855.10K 876.60K 890.20K 890.30K 909.30K
Total Common Equity 5.07M 5.31M 5.44M 3.79M 3.74M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 5.07M 5.31M 5.44M 3.79M 3.74M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 5.07M 5.31M 5.44M 3.79M 3.74M