D
Western Exploration Inc. WEXPF
$0.4588 $0.00881.96% OTC PK
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 465.20K 990.60K 2.50M 3.87M 4.76M
Total Receivables -- -- 1.00K 1.00K 1.00K
Inventory -- -- -- -- --
Prepaid Expenses 70.00K 100.90K 95.50K 104.40K 150.60K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 535.20K 1.09M 2.60M 3.98M 4.91M

Total Current Assets 535.20K 1.09M 2.60M 3.98M 4.91M
Net Property, Plant & Equipment 7.95M 7.95M 7.95M 7.95M 7.96M
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 9.10M 9.66M 11.17M 12.55M 13.49M

Total Accounts Payable 231.30K 125.10K 353.30K 47.00K 297.40K
Total Accrued Expenses 13.30K 400.00 600.00 900.00 23.30K
Short-term Debt -- -- -- -- --
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 684.70K 125.50K 353.90K 47.80K 320.80K

Total Current Liabilities 684.70K 125.50K 353.90K 47.80K 320.80K
Long-Term Debt -- -- -- -- --
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 601.90K 1.04M 1.08M 1.08M 1.08M
Total Liabilities 1.29M 1.16M 1.43M 1.12M 1.40M

Common Stock & APIC 74.35M 74.30M 74.06M 72.68M 72.63M
Retained Earnings -66.35M -65.61M -64.23M -61.15M -60.47M
Treasury Stock & Other -182.80K -185.50K -88.70K -103.40K -66.90K
Total Common Equity 7.82M 8.50M 9.74M 11.42M 12.09M

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

Total Common Equity 7.82M 8.50M 9.74M 11.42M 12.09M
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 7.82M 8.50M 9.74M 11.42M 12.09M