Wedgemount Resources Corp.
						WDGY
					
					
						CNSX
					
				| 04/30/2025 | 01/31/2025 | 10/31/2024 | 07/31/2024 | 04/30/2024 | |
|---|---|---|---|---|---|
| Total Cash And Short-Term Investments | 78.50K | 214.60K | 260.20K | 72.00K | 124.10K | 
| Total Receivables | 173.10K | 87.50K | 199.60K | 107.80K | 90.60K | 
| Inventory | 420.50K | 267.10K | 213.60K | 112.40K | 337.80K | 
| Prepaid Expenses | 12.70K | 15.90K | 7.40K | 7.90K | 16.40K | 
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- | 
| Other Current Assets | -- | -- | -- | -- | -- | 
| Total Current Assets | 684.70K | 585.00K | 680.70K | 300.10K | 568.90K | 
|  | |||||
| Total Current Assets | 684.70K | 585.00K | 680.70K | 300.10K | 568.90K | 
| Net Property, Plant & Equipment | 9.19M | 9.09M | 8.93M | 4.88M | 4.67M | 
| Long-term Investments | -- | -- | -- | -- | -- | 
| Goodwill | -- | -- | -- | -- | -- | 
| Total Other Intangibles | -- | -- | -- | -- | -- | 
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- | 
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- | 
| Total Other Assets | 48.80K | 48.80K | 45.80K | 48.80K | 0.00 | 
| Total Assets | 10.07M | 9.86M | 9.81M | 5.38M | 5.35M | 
|  | |||||
| Total Accounts Payable | 3.14M | 2.64M | 2.10M | 1.76M | 1.33M | 
| Total Accrued Expenses | 1.11M | 1.11M | 1.08M | 202.20K | 133.80K | 
| Short-term Debt | -- | -- | -- | 547.10K | -- | 
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Current | 773.40K | 554.50K | 474.40K | -- | 545.00K | 
| Total Finance Division Other Current Liabilities | -- | 0.00 | -- | -- | -- | 
| Total Other Current Liabilities | -- | 0.00 | -- | -- | -- | 
| Total Current Liabilities | 5.03M | 4.30M | 3.65M | 2.51M | 2.01M | 
|  | |||||
| Total Current Liabilities | 5.03M | 4.30M | 3.65M | 2.51M | 2.01M | 
| Long-Term Debt | 599.70K | 600.50K | 599.20K | 599.80K | 600.10K | 
| Short-term Debt | -- | -- | -- | 547.10K | -- | 
| Capital Leases | -- | -- | -- | -- | -- | 
| Finance Division Debt Non Current | -- | -- | -- | -- | -- | 
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- | 
| Total Other Liabilities | 4.87M | 4.81M | 4.76M | 968.40K | 985.60K | 
| Total Liabilities | 10.50M | 9.71M | 9.01M | 4.08M | 3.60M | 
|  | |||||
| Common Stock & APIC | 4.55M | 4.33M | 4.46M | 4.50M | 4.51M | 
| Retained Earnings | -5.78M | -4.86M | -4.47M | -3.66M | -3.24M | 
| Treasury Stock & Other | 799.60K | 684.90K | 810.10K | 462.70K | 482.50K | 
| Total Common Equity | -425.30K | 158.40K | 794.50K | 1.30M | 1.75M | 
|  | |||||
| Preferred Stock Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- | 
| Preferred Stock Convertible | -- | -- | -- | -- | -- | 
| Preferred Stock, Others | -- | -- | -- | -- | -- | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
|  | |||||
| Total Common Equity | -425.30K | 158.40K | 794.50K | 1.30M | 1.75M | 
| Total Preferred Equity | -- | -- | -- | -- | -- | 
| Total Minority Interest | -- | -- | -- | -- | -- | 
| Total Equity | -425.30K | 158.40K | 794.50K | 1.30M | 1.75M | 
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