D
Velocity Minerals Ltd. VLC.V
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Total Cash And Short-Term Investments 1.78M 2.22M 2.07M 240.20K 985.40K
Total Receivables 101.20K 173.80K 340.70K 497.70K 65.20K
Inventory -- -- -- -- --
Prepaid Expenses 61.10K 48.10K 33.50K 56.50K 53.80K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 16.62M 16.60M -- -- --
Total Current Assets 18.57M 19.04M 2.44M 794.40K 1.10M

Total Current Assets 18.57M 19.04M 2.44M 794.40K 1.10M
Net Property, Plant & Equipment 19.16M 19.35M 18.82M 20.01M 18.91M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- 16.59M 16.51M --
Total Assets 37.72M 38.38M 37.85M 37.31M 20.02M

Total Accounts Payable 360.40K 964.60K 818.40K 848.70K 629.50K
Total Accrued Expenses 548.90K -- -- -- --
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 5.00K 5.40K 6.40K 12.60K 25.70K
Total Finance Division Other Current Liabilities 17.67M 17.85M 1.78M -- 189.40K
Total Other Current Liabilities 17.67M 17.85M 1.78M -- 189.40K
Total Current Liabilities 18.58M 18.82M 2.61M 861.30K 844.70K

Total Current Liabilities 18.58M 18.82M 2.61M 861.30K 844.70K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- 4.50K 5.60K 6.60K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- 16.49M 16.51M --
Total Liabilities 18.58M 18.82M 19.10M 17.37M 851.30K

Common Stock & APIC 33.08M 33.59M 32.12M 32.80M 31.13M
Retained Earnings -19.60M -19.72M -18.97M -18.56M -17.27M
Treasury Stock & Other 2.28M 2.24M 2.16M 2.15M 1.98M
Total Common Equity 15.75M 16.11M 15.31M 16.40M 15.84M

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

Total Common Equity 15.75M 16.11M 15.31M 16.40M 15.84M
Total Preferred Equity -- -- -- -- --
Total Minority Interest 3.39M 3.46M 3.44M 3.54M 3.33M
Total Equity 19.14M 19.56M 18.75M 19.94M 19.17M