Gold X2 Mining Inc.
GSHRF · OTC
12/31/2024 | 12/31/2023 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $15 | $0 | $1 | $12 |
| Short-Term Investments | $10 | $5 | $0 | $0 |
| Receivables | $0 | $0 | $0 | $1 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $0 | $0 | $0 | $0 |
| Total Curr. Assets | $16 | $6 | $2 | $13 |
| Property Plant & Equip (Net) | $95 | $0 | $86 | $62 |
| Goodwill | $0 | $0 | $0 | $0 |
| Intangibles | $0 | $0 | $0 | $0 |
| Long-Term Investments | $0 | $0 | $0 | $0 |
| Tax Assets | $0 | $0 | $0 | $0 |
| Other NC Assets | $0 | $89 | $0 | $0 |
| Total NC Assets | $96 | $89 | $86 | $62 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $112 | $95 | $88 | $75 |
| Liabilities | – | – | – | – |
| Payables | $1 | $0 | $1 | $2 |
| Short-Term Debt | $0 | $0 | $0 | $0 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | -$0 |
| Other Curr. Liab. | $0 | $1 | -$1 | -$1 |
| Total Curr. Liab. | $1 | $1 | $2 | $3 |
| LT Debt | $0 | $0 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $12 | $12 | $7 |
| Other NC Liab. | $14 | $0 | $0 | $1 |
| Total NC Liab. | $14 | $12 | $12 | $8 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $19 | $13 | $14 | $11 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $106 | $90 | $73 | $55 |
| Retained Earnings | -$28 | -$23 | -$21 | -$14 |
| AOCI | $15 | $15 | $7 | $4 |
| Other Equity | $0 | $0 | $15 | $20 |
| Total Equity | $93 | $82 | $74 | $65 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $112 | $95 | $88 | $75 |
| Net Debt | -$15 | -$0 | -$1 | -$12 |