Mayfair Gold Corp.
MFG.V · TSXV
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | CA$41,815 | CA$2,881 | CA$4,674 | CA$9,534 |
| Short-Term Investments | CA$0 | CA$3,033 | CA$3,011 | CA$0 |
| Receivables | CA$107 | CA$232 | CA$271 | CA$204 |
| Inventory | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Curr. Assets | CA$0 | CA$0 | CA$0 | CA$0 |
| Total Curr. Assets | CA$42,227 | CA$6,399 | CA$8,130 | CA$9,940 |
| Property Plant & Equip (Net) | CA$14,379 | CA$14,387 | CA$14,392 | CA$14,397 |
| Goodwill | CA$0 | CA$0 | CA$0 | CA$0 |
| Intangibles | CA$0 | CA$0 | CA$0 | CA$0 |
| Long-Term Investments | CA$0 | CA$0 | CA$0 | CA$0 |
| Tax Assets | CA$0 | CA$0 | CA$0 | CA$0 |
| Other NC Assets | CA$142 | CA$144 | CA$145 | CA$152 |
| Total NC Assets | CA$14,521 | CA$14,531 | CA$14,537 | CA$14,549 |
| Other Assets | CA$0 | CA$0 | CA$0 | CA$0 |
| Total Assets | CA$56,748 | CA$20,931 | CA$22,667 | CA$24,489 |
| Liabilities | – | – | – | – |
| Payables | CA$0 | CA$676 | CA$507 | CA$750 |
| Short-Term Debt | CA$0 | CA$0 | CA$0 | CA$0 |
| Tax Payable | CA$0 | CA$0 | CA$0 | CA$0 |
| Deferred Revenue | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Curr. Liab. | CA$1,182 | CA$19 | CA$1 | CA$0 |
| Total Curr. Liab. | CA$1,182 | CA$695 | CA$508 | CA$750 |
| LT Debt | CA$0 | CA$0 | CA$0 | CA$0 |
| Deferred Rev, NC | CA$0 | CA$0 | CA$0 | CA$0 |
| Deferred Tax Liab, NC | CA$0 | CA$0 | CA$0 | CA$0 |
| Other NC Liab. | CA$0 | CA$0 | CA$0 | CA$0 |
| Total NC Liab. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Liabilities | CA$0 | CA$0 | CA$0 | CA$0 |
| Cap. Leases | CA$0 | CA$0 | CA$0 | CA$0 |
| Total Liabilities | CA$1,182 | CA$695 | CA$508 | CA$750 |
| Equity | – | – | – | – |
| Pref Stock | CA$0 | CA$0 | CA$0 | CA$0 |
| Common Stock | CA$116,126 | CA$79,606 | CA$79,606 | CA$79,606 |
| Retained Earnings | -CA$66,696 | -CA$64,455 | -CA$62,342 | -CA$60,526 |
| AOCI | CA$6,136 | CA$5,085 | CA$4,896 | CA$0 |
| Other Equity | CA$0 | CA$0 | CA$0 | CA$4,660 |
| Total Equity | CA$55,566 | CA$20,236 | CA$22,160 | CA$23,739 |
| Supplemental Information | – | – | – | – |
| Minority Interest | CA$0 | CA$0 | CA$0 | CA$0 |
| Total Liab. & Tot. Equity | CA$56,748 | CA$20,931 | CA$22,667 | CA$24,489 |
| Net Debt | -CA$41,815 | -CA$2,881 | -CA$4,674 | -CA$9,534 |