Guardian Exploration Inc.
GXUSF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $0 | $0 | $0 | $0 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $38 | $53 | $15 | $26 |
| Inventory | $0 | $0 | $0 | $0 |
| Other Curr. Assets | $107 | $54 | $12 | $20 |
| Total Curr. Assets | $145 | $107 | $27 | $46 |
| Property Plant & Equip (Net) | $804 | $896 | $257 | $370 |
| 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 | $83 | $116 | $81 | $116 |
| Total NC Assets | $887 | $1,012 | $338 | $486 |
| Other Assets | $0 | $0 | $0 | $0 |
| Total Assets | $1,032 | $1,119 | $365 | $533 |
| Liabilities | – | – | – | – |
| Payables | $0 | $0 | $0 | $0 |
| Short-Term Debt | $0 | $253 | $1,206 | $1,127 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $931 | $478 | -$3 | $504 |
| Total Curr. Liab. | $931 | $730 | $1,203 | $1,631 |
| LT Debt | $487 | $621 | $0 | $0 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $79 | $111 | $79 | $112 |
| Total NC Liab. | $566 | $732 | $79 | $112 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $0 | $0 | $0 | $0 |
| Total Liabilities | $1,497 | $1,462 | $1,282 | $1,743 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $13,261 | $18,302 | $12,421 | $17,877 |
| Retained Earnings | -$18,528 | -$25,294 | -$17,514 | -$25,050 |
| AOCI | $421 | $0 | $0 | $0 |
| Other Equity | $4,381 | $6,650 | $4,176 | $5,963 |
| Total Equity | -$465 | -$343 | -$917 | -$1,210 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $0 | $0 | $0 | $0 |
| Total Liab. & Tot. Equity | $1,032 | $1,119 | $365 | $533 |
| Net Debt | $487 | $874 | $1,206 | $1,127 |