E
Western Metallica Resources Corp. WMS.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 12.40K 18.20K 43.80K 5.00K 19.10K
Total Receivables 12.50K 9.50K 8.20K 19.10K 28.50K
Inventory -- -- -- -- --
Prepaid Expenses -- 300.00 3.00K 14.10K 24.30K
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 24.90K 28.00K 55.00K 38.20K 71.90K

Total Current Assets 24.90K 28.00K 55.00K 38.20K 71.90K
Net Property, Plant & Equipment -- -- -- -- --
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 90.30K 91.90K 94.60K 94.80K 87.20K
Total Assets 115.20K 119.80K 149.50K 132.90K 159.10K

Total Accounts Payable 264.10K 284.90K 212.30K 419.90K 436.90K
Total Accrued Expenses 164.30K 138.30K 109.90K 91.80K 97.00K
Short-term Debt 251.40K 211.50K 208.20K 205.30K 160.00K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- -- -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 679.80K 634.80K 530.30K 717.00K 693.90K

Total Current Liabilities 679.80K 634.80K 530.30K 717.00K 693.90K
Long-Term Debt -- -- -- -- --
Short-term Debt 251.40K 211.50K 208.20K 205.30K 160.00K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities -- -- -- -- --
Total Liabilities 679.80K 634.80K 530.30K 717.00K 693.90K

Common Stock & APIC 6.89M 6.99M 6.88M 7.03M 6.67M
Retained Earnings -7.82M -7.87M -7.72M -8.21M -7.81M
Treasury Stock & Other 363.50K 364.90K 457.60K 597.60K 611.40K
Total Common Equity -564.60K -514.90K -380.80K -584.00K -534.80K

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

Total Common Equity -564.60K -514.90K -380.80K -584.00K -534.80K
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity -564.60K -514.90K -380.80K -584.00K -534.80K