Western Exploration Inc.
WEXPF
$0.4838
$0.01162.46%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
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| Total Cash And Short-Term Investments | 3.19M | 465.20K | 990.60K | 2.50M | 3.87M |
| Total Receivables | 15.50K | -- | -- | 1.00K | 1.00K |
| Inventory | -- | -- | -- | -- | -- |
| Prepaid Expenses | 77.30K | 70.00K | 100.90K | 95.50K | 104.40K |
| Finance Division Loans and Leases Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Assets | -- | -- | -- | -- | -- |
| Other Current Assets | -- | -- | -- | -- | -- |
| Total Current Assets | 3.29M | 535.20K | 1.09M | 2.60M | 3.98M |
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| Total Current Assets | 3.29M | 535.20K | 1.09M | 2.60M | 3.98M |
| Net Property, Plant & Equipment | 7.95M | 7.95M | 7.95M | 7.95M | 7.95M |
| Long-term Investments | -- | -- | -- | -- | -- |
| Goodwill | -- | -- | -- | -- | -- |
| Total Other Intangibles | -- | -- | -- | -- | -- |
| Finance Div Loans & Leases LT | -- | -- | -- | -- | -- |
| Total Finance Div Other LT Assets | -- | -- | -- | -- | -- |
| Total Other Assets | 618.10K | 618.10K | 618.10K | 618.10K | 618.10K |
| Total Assets | 11.85M | 9.10M | 9.66M | 11.17M | 12.55M |
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| Total Accounts Payable | 296.70K | 231.30K | 125.10K | 353.30K | 47.00K |
| Total Accrued Expenses | 500.00 | 13.30K | 400.00 | 600.00 | 900.00 |
| Short-term Debt | 61.50K | -- | -- | -- | -- |
| Current Portion of Long-Term Debt/Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Current Liabilities | -- | 440.10K | -- | -- | -- |
| Total Other Current Liabilities | -- | 440.10K | -- | -- | -- |
| Total Current Liabilities | 358.60K | 684.70K | 125.50K | 353.90K | 47.80K |
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| Total Current Liabilities | 358.60K | 684.70K | 125.50K | 353.90K | 47.80K |
| Long-Term Debt | -- | -- | -- | -- | -- |
| Short-term Debt | 61.50K | -- | -- | -- | -- |
| Capital Leases | -- | -- | -- | -- | -- |
| Finance Division Debt Non Current | -- | -- | -- | -- | -- |
| Total Finance Division Other Non Current Liabilities | -- | -- | -- | -- | -- |
| Total Other Liabilities | 1.05M | 601.90K | 1.04M | 1.08M | 1.08M |
| Total Liabilities | 1.41M | 1.29M | 1.16M | 1.43M | 1.12M |
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| Common Stock & APIC | 77.77M | 74.35M | 74.30M | 74.06M | 72.68M |
| Retained Earnings | -67.17M | -66.35M | -65.61M | -64.23M | -61.15M |
| Treasury Stock & Other | -157.90K | -182.80K | -185.50K | -88.70K | -103.40K |
| Total Common Equity | 10.45M | 7.82M | 8.50M | 9.74M | 11.42M |
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| Preferred Stock Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Non Redeemable | -- | -- | -- | -- | -- |
| Preferred Stock Convertible | -- | -- | -- | -- | -- |
| Preferred Stock, Others | -- | -- | -- | -- | -- |
| Total Preferred Equity | -- | -- | -- | -- | -- |
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| Total Common Equity | 10.45M | 7.82M | 8.50M | 9.74M | 11.42M |
| Total Preferred Equity | -- | -- | -- | -- | -- |
| Total Minority Interest | -- | -- | -- | -- | -- |
| Total Equity | 10.45M | 7.82M | 8.50M | 9.74M | 11.42M |
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