D
Petro-Victory Energy Corp. VRY.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 241.00K 167.00K 1.64M 82.00K 37.00K
Total Receivables 96.00K 145.00K 108.00K 87.00K 69.00K
Inventory 67.00K -- -- -- --
Prepaid Expenses 160.00K 76.00K 117.00K 99.00K 158.00K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 330.00K 220.00K 156.00K 181.00K 106.00K
Total Current Assets 894.00K 608.00K 2.02M 449.00K 370.00K

Total Current Assets 894.00K 608.00K 2.02M 449.00K 370.00K
Net Property, Plant & Equipment 5.03M 10.37M 11.58M 9.83M 10.51M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 6.03M 2.61M 2.69M 2.65M 2.55M
Total Assets 11.96M 13.59M 16.29M 12.93M 13.44M

Total Accounts Payable 3.34M 3.29M 3.22M 2.97M 2.08M
Total Accrued Expenses 2.74M 4.50M 4.13M 3.16M 2.93M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 12.51M 13.07M 11.94M 9.80M 9.02M
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 18.59M 20.86M 19.29M 15.94M 14.02M

Total Current Liabilities 18.59M 20.86M 19.29M 15.94M 14.02M
Long-Term Debt 1.70M -- -- 2.13M 1.94M
Short-term Debt -- -- -- -- --
Capital Leases 10.00K 16.00K 23.00K 29.00K 33.00K
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.77M 2.49M 2.03M 871.00K 4.10M
Total Liabilities 22.06M 23.36M 21.34M 18.97M 20.10M

Common Stock & APIC 96.99M 96.39M 96.11M 93.61M 93.43M
Retained Earnings -107.36M -107.05M -102.33M -100.65M -100.68M
Treasury Stock & Other 270.00K 889.00K 1.18M 1.00M 589.00K
Total Common Equity -10.11M -9.77M -5.05M -6.04M -6.66M

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

Total Common Equity -10.11M -9.77M -5.05M -6.04M -6.66M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -10.11M -9.77M -5.05M -6.04M -6.66M