American Clean Resources Group, Inc. Financial Summary

Complete Filing Data

American Clean Resources Group, Inc. reported Net Income Loss of -$1.92 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean American Clean Resources Group, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$1.9M-$5.9M-$1.2M-$1.1M-$1.1M-$488.3K-$677.2K-$10.2K-$596.7K-$940.9K-$49.6M-$16.2M-$7.7M-$14.7M-$3.9M
Operating Income Loss-$1.4M-$5.6M-$487.4K-$323.9K-$681.9K-$241.4K-$43.9K-$123.1K-$122.6K-$333.1K-$48.9M-$15.0M-$6.1M-$1.5M-$10.3M-$2.9M
Operating Expenses$1.4M$5.6M$487.4K$323.9K$681.9K$241.4K$43.9K$123.1K$122.6K$333.1K$48.9M$15.0M$6.1M$1.5M$10.3M$2.9M
Nonoperating Income Expense-$513.9K-$365.5K-$683.8K-$728.7K-$445.5K-$246.8K-$633.3K$112.9K-$474.1K-$607.9K-$692.4K-$1.3M-$1.7M-$1.3M-$4.5M-$982.1K
General And Administrative Expense$1.4M$992.1K$487.4K$323.9K$681.9K$241.4K$43.9K$123.1K$122.6K$333.1K$12.1M$14.9M$6.1M$1.5M$10.2M$2.5M
Interest Expense$752.2K$680.6K$514.8K$641.4K$885.8K$389.3K$366.1K$311.6K$183.8K$332.7K$1.3M$4.1M$652.7K
Other Nonoperating Income$9.8K$13.7K$8.4K$8.4K$8.4K$8.4K$8.1K$6.1K$7.8K$7.3K$7.9K$6.5K$5.8K$10.1K$0.00$295.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$1.9M-$5.9M-$1.2M-$1.1M-$1.1M-$488.3K-$677.2K-$10.2K-$596.7K-$940.9K-$49.6M-$16.2M-$7.7M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Revenues$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$7.7M-$2.8M-$14.7M-$3.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *-$503.9K-$355.6K-$397.6K-$338.1K-$405.0K-$292.3K-$299.3K-$421.9K-$195.4K-$323.5K-$367.7K-$307.5K-$271.8K-$315.9K-$481.5K-$377.2K$42.4K-$244.3K-$152.3K-$162.1K-$168.5K-$108.6K-$89.7K-$601.7K-$122.4K-$150.4K-$183.4K-$259.0K-$236.6K-$162.1K-$2.0M-$41.1M-$7.2M-$1.6M-$9.6M-$3.5M-$1.9M-$362.7K-$558.0K-$387.5K-$462.7K-$872.5K-$2.6M-$2.0M-$7.7M-$928.1K-$976.2K
Operating Income Loss-$377.2K-$244.0K-$294.9K-$241.9K-$315.1K-$211.5K-$104.8K-$164.4K-$42.1K-$150.4K-$184.8K-$126.9K-$101.1K-$151.6K-$342.7K-$106.1K-$64.6K-$52.2K-$826.00-$10.7K-$1.6K-$7.8K-$62.1K-$50.2K-$52.6K-$82.9K-$69.6K-$59.5K-$142.4K-$74.2K-$1.7M-$40.9M-$7.1M-$1.4M-$9.5M-$2.5M-$600.7K-$248.5K-$428.2K-$234.7K-$312.7K-$532.1K-$1.6M-$866.4K-$7.0M-$655.4K-$1.0M
Operating Expenses$377.2K$244.0K$294.9K$241.9K$315.1K$211.5K$104.8K$164.4K$42.1K$150.4K$184.8K$126.9K$101.1K$151.6K$342.7K$106.1K$64.6K$52.2K$826.00$10.7K$1.6K$7.8K$62.1K$50.2K$52.6K$82.9K$69.6K$59.5K$142.4K$74.2K$1.7M$40.9M$7.1M$1.4M$9.5M$2.5M$600.7K$248.5K$428.2K$234.7K$312.7K$532.1K$1.6M$866.4K$7.0M$655.4K$1.0M
Nonoperating Income Expense-$126.7K-$111.7K-$102.7K-$96.2K-$89.8K-$80.8K-$194.6K-$257.5K-$153.2K-$173.1K-$182.9K-$180.6K-$170.7K-$164.3K-$138.9K-$271.1K$107.0K-$192.2K-$151.5K-$151.4K-$166.8K-$100.8K-$27.6K-$551.5K-$69.8K-$67.5K-$113.8K-$199.5K-$94.2K-$87.9K-$320.9K-$113.4K-$77.9K-$190.4K-$78.3K-$969.5K-$1.3M-$114.1K-$129.7K-$152.8K-$150.0K-$340.4K-$1.0M-$1.1M-$663.9K-$272.7K$56.6K
General And Administrative Expense$377.2K$244.0K$294.9K$241.9K$315.1K$211.5K$104.8K$164.4K$42.1K$150.4K$184.8K$126.9K$101.1K$151.6K$342.7K$106.1K$64.6K$52.2K$826.00$10.7K$1.6K$7.8K$62.1K$50.2K$52.6K$82.9K$69.6K$59.5K$142.4K$74.2K$898.5K$5.6M$569.5K$1.4M$9.5M$2.5M$600.7K$248.5K$428.2K$234.7K$312.7K$532.1K$1.6M$845.0K$7.0M$498.2K$926.7K
Interest Expense$196.7K$259.6K$212.9K$190.3K$185.0K$182.7K$175.2K$170.8K$163.5K$157.5K$10.5K$194.3K$153.3K$153.2K$169.3K$102.6K$94.6K$497.7K$63.1K$62.3K$48.2K$62.3K$76.1K$72.1K$78.1K$64.4K$53.7K$44.5K$47.0K$44.9K$93.7K$115.7K$109.8K$161.8K$150.0K$340.4K$1.0M$993.1K$484.4K$156.9K$156.8K
Other Nonoperating Income$2.4K$2.4K$2.4K$2.1K$2.1K$7.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$2.1K$1.8K$1.8K$2.4K$1.8K$83.3K$1.8K$1.8K$1.8K$2.4K$1.8K$1.8K$1.8K$1.8K$1.8K$2.4K$1.6K$1.6K$1.6K$1.6K$1.6K$1.1K$9.0K$0.00$0.00$18.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$503.9K-$355.6K-$397.6K-$338.1K-$405.0K-$292.3K-$299.3K-$421.9K-$195.4K-$323.5K-$367.7K-$307.5K-$271.8K-$315.9K-$481.5K-$377.2K$42.4K-$244.5K-$152.3K-$162.1K-$168.5K-$108.6K-$89.7K-$601.7K-$122.4K-$150.4K-$183.4K-$259.0K-$236.6K-$162.1K-$2.0M-$41.1M-$7.2M-$1.6M-$9.6M-$3.5M
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Revenues$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$1.6M-$9.6M-$3.5M-$1.9M-$362.7K-$558.0K-$387.5K-$462.7K-$872.5K-$2.6M-$2.0M-$7.7M-$928.1K-$976.2K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *-$10.5M-$10.4M-$4.5M-$18.4M-$7.4M-$16.3M-$16.0M-$15.5M-$15.4M-$15.1M$23.3M$20.4M$17.8M-$3.6M-$1.5M
Cash And Cash Equivalents At Carrying Value$1.3K$2.4K$1.2K$1.0K$2.2K$1.3K$1.7K$36.1K$143.1K$94.00$620.00$154.00$450.9K
Liabilities Current$4.5M$4.3M$3.3M$12.4M$11.3M$10.2M$9.9M$9.4M$9.8M$9.3M$9.0M$5.5M$2.9M$7.4M$6.6M$3.4M
Liabilities And Stockholders Equity$3.9M$3.9M$8.8M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$4.0M$38.8M$35.4M$35.2M$35.2M$7.2M
Common Stock Value$14.1K$13.9K$13.9K$2.7K$2.7K$2.7K$129.0K$124.5K$119.5K$116.5K$104.1K$103.7K$91.3K$54.3K$43.8K$25.1K
Assets Current$47.7K$10.7K$43.2K$1.3K$2.4K$36.6K$1.9K$1.0K$25.3K$44.6K$100.3K$95.1K$148.1K$9.0K$38.5K$112.2K
Assets$3.9M$3.9M$8.8M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$4.0M$38.8M$35.4M$35.2M$35.2M$7.2M
Accounts Payable Current$1.7M$1.5M$1.2M$1.1M$1.1M$1.4M$1.8M$2.2M$2.4M$2.2M$2.1M$2.2M$1.1M$611.4K$580.3K$167.6K
Interest Payable Current$2.5M$2.1M$2.9M$2.4M$2.1M$1.3M$953.2K$741.7K$530.1K$246.3K$86.1K$498.0K$119.6K$614.2K
Convertible Notes Payable Current$985.1K$319.6K$113.6K$168.0K$299.9K$175.0K$175.0K$175.0K$275.0K$2.1M$2.3M$300.0K
Amortization Of Debt Discount Premium$71.9K$92.6K$249.1K$238.7K$0.00$0.00$280.8K$2.3M$45.1K
Cash And Cash Equivalents Period Increase Decrease$944.00-$1.2K$859.00-$421.00-$34.3K-$107.0K$143.0K-$526.00$466.00-$450.7K
Retained Earnings Accumulated Deficit-$115.5M-$113.6M-$107.6M-$106.5M-$105.5M-$104.4M-$103.9M-$103.2M-$103.2M-$102.6M-$101.6M-$52.1M-$25.3M-$10.6M
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M
Accrued Liabilities Current$41.0K$2.1M$1.7M$3.5M$855.0K$880.9K$907.9K$710.3K$1.4M$1.7M$1.1M$741.1K
Convertible Promissory Note Payable Current$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$0.00
Notes Payable Related Parties Classified Current$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$465.9K$0.00$1.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.3K$719.00$36.4K$1.4K$2.4K$1.2K$1.9K
Property Plant And Equipment Net$1.8M$1.8M$3.5M$89.3K$0.00$40.9K$1.4M
Gains Losses On Extinguishment Of Debt$57.6K$15.1K$226.6K$375.3K$0.00-$150.0K-$1.1M-$1.4M
Loss On Settlement Of Debt$0.00$150.0K$1.1M$1.4M$0.00
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction$665.5K$206.0K$205.7K$38.0K$80.0K$285.0K$0.00
Other Amortization Of Deferred Charges$0.00$0.00$112.0K$379.0K
Debt Conversion Converted Instrument Amount1$265.8K$60.2K$230.3K$0.00$0.00$1.5M$100.0K
Notes Payable Current$0.00$25.0K$2.2M$2.1M$211.0K
Gain Loss On Disposition Of Assets$0.00-$40.9K$0.00
Accounts Payable Related Parties Current$1.0K$1.0K$1.9K$6.3K$0.00
Property Plant And Equipment Gross$1.8M$1.8M$3.5M$89.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q3 2004
Stockholders Equity *-$11.6M-$11.1M-$10.8M-$5.5M-$5.2M-$4.8M-$1.1M-$19.1M-$18.7M-$18.4M-$18.1M-$17.7M-$17.4M-$17.1M-$16.8M-$16.4M-$16.2M-$16.3M-$16.0M-$16.0M-$15.9M-$15.7M-$16.3M-$16.2M-$16.3M-$15.5M-$15.7M-$15.6M-$15.5M-$15.2M-$15.0M-$14.3M-$12.8M$23.0M$23.3M$22.4M$21.9M$19.0M$17.4M$17.7M$18.0M$18.1M$18.0M$18.6M$19.7M$20.6M
Cash And Cash Equivalents At Carrying Value$2.1K$719.00$911.00$36.4K$2.0K$2.2K$2.2K$1.6K$2.3K$2.3K$2.6K$1.9K$2.6K$1.6K$1.8K$1.2K$1.3K$5.4K$4.9K$5.3K$32.9K$1.0K$2.1K$37.3K$6.7K$789.00$9.2K$5.8K$105.2K$104.3K$2.4K$6.3K$16.0K$6.6K$38.4K$3.1K$24.5K$329.4K$97.9K$3.9K$1.7K$0.00
Liabilities Current$5.5M$5.0M$4.6M$3.5M$2.7M$13.0M$12.5M$12.3M$12.0M$11.6M$11.2M$11.0M$10.7M$10.3M$10.1M$10.2M$9.9M$9.8M$9.6M$10.2M$10.1M$10.2M$9.6M$9.5M$9.3M$9.2M$8.9M$9.4M$8.8M$5.6M$5.2M$4.2M$1.6M$6.2M$7.8M$7.5M$7.2M$7.2M$7.2M$5.6M$5.0M
Liabilities And Stockholders Equity$3.9M$3.9M$3.9M$8.7M$11.6M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$5.1M$5.9M$38.9M$38.5M$36.6M$35.6M$35.2M$35.2M$35.2M$35.2M$35.3M$35.2M$35.3M$35.6M
Common Stock Value$13.9K$13.9K$13.9K$13.9K$14.4K$2.7K$2.7K$2.7K$2.7K$2.7K$2.7K$2.7K$2.7K$133.6K$129.5K$129.0K$124.5K$124.5K$124.5K$124.5K$124.5K$122.2K$119.5K$119.5K$119.5K$108.1K$108.1K$104.1K$103.9K$103.9K$102.7K$100.4K$95.6K$62.2K$56.4K$56.4K$45.9K$44.9K$43.9K$42.3K$40.7K
Assets Current$11.1K$8.4K$2.1K$3.7K$1.2K$716.00$658.00$849.00$1.5K$2.0K$2.1K$10.5K$37.1K$37.8K$2.3K$2.6K$2.6K$1.6K$1.8K$21.3K$21.4K$25.5K$31.3K$32.8K$63.2K$63.0K$65.9K$980.1K$16.3K$50.1K$40.6K$165.2K$128.5K$16.3K$15.2K$24.9K$36.6K$68.4K$38.4K$79.1K$403.7K
Assets$3.9M$3.9M$3.9M$8.7M$11.6M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$5.1M$5.9M$38.9M$38.5M$36.6M$35.6M$35.2M$35.2M$35.2M$35.2M$35.3M$35.2M$35.3M$35.6M
Accounts Payable Current$1.4M$1.5M$1.6M$1.2M$1.3M$1.1M$1.1M$1.2M$1.2M$1.1M$1.3M$1.3M$1.4M$1.7M$1.7M$1.8M$2.2M$2.2M$2.2M$2.5M$2.4M$2.5M$2.2M$2.2M$2.2M$2.2M$2.0M$2.0M$1.8M$1.5M$2.0M$961.3K$724.2K$900.2K$792.9K$729.9K$587.6K$565.2K$547.6K$522.0K$451.6K
Interest Payable Current$2.4M$1.4M$1.7M$3.3M$3.5M$3.3M$3.2M$3.0M$2.8M$2.7M$2.5M$2.3M$2.2M$2.3M$1.7M$1.6M$1.5M$1.1M$1.1M$1.0M$891.5K$829.9K$769.1K$622.3K$580.2K$437.2K$360.9K$298.2K$199.4K$155.2K$108.2K$572.0K$719.7K$604.0K$406.1K$226.1K$157.4K$129.2K
Convertible Notes Payable Current$1.3M$1.4M$1.2M$1.1M$900.4K$809.9K$684.6K$304.2K$217.4K$164.4K$219.1K$192.7K$176.5K$168.0K$168.0K$236.7K$282.9K$245.0K$175.0K$175.0K$175.0K$175.0K$175.0K$175.0K$175.0K$175.0K$175.0K$300.0K$2.1M$2.1M$2.1M$2.1M$2.5M$1.8M$1.1M
Amortization Of Debt Discount Premium$16.3K$55.6K$8.5K$7.0K$67.9K$139.0K$19.9K$17.6K$130.2K$50.8K$26.7K$0.00$0.00$0.00$0.00$233.6K$313.2K
Cash And Cash Equivalents Period Increase Decrease$659.00$791.00$3.2K$31.5K$35.6K-$26.9K-$38.8K$15.9K$2.5K$97.8K
Retained Earnings Accumulated Deficit-$114.8M-$114.3M-$114.0M-$107.9M-$107.4M-$107.1M-$106.7M-$106.5M-$106.2M-$105.8M-$105.4M-$105.1M-$104.8M-$104.4M-$104.1M-$104.1M-$103.7M-$103.5M-$103.4M-$103.9M-$103.9M-$103.8M-$103.0M-$102.9M-$102.8M-$102.0M-$101.8M-$102.4M-$100.3M
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M$10.0M
Accrued Liabilities Current$106.3K$2.3M$2.2M$3.9K$855.0K$855.0K$855.0K$977.8K$945.5K$913.2K$870.1K$870.1K$958.9K$797.2K$750.5K$671.1K$751.8K$575.9K$1.5M$1.5M$1.5M$1.6M$1.4M$1.3M$565.0K$304.9K
Convertible Promissory Note Payable Current$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.2M$2.1M$2.1M
Notes Payable Related Parties Classified Current$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$477.5K$409.1K$230.0K$150.9K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$7.9K$8.4K$2.1K$1.6K$13.6K$911.00$1.2K$716.00$658.00$849.00$1.5K$2.0K$2.2K$2.2K$1.6K
Property Plant And Equipment Net$3.9M$1.8M$3.9M$1.8M$1.8M$1.8M$1.8M$1.8M$2.1M$3.8M$3.7M$3.3M$1.2M$262.2K$40.9K$40.9K$40.9K$34.3K
Gains Losses On Extinguishment Of Debt$57.6K$15.1K$2.4K$4.4K$22.5K$115.4K$150.0K$0.00-$926.1K-$21.0K
Loss On Settlement Of Debt$150.0K$0.00$0.00$147.5K$32.9K$926.1K$1.1M$0.00$21.0K$0.00
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction$124.4K$365.0K$38.0K$0.00$160.0K$0.00
Other Amortization Of Deferred Charges$0.00$0.00$0.00$112.0K
Debt Conversion Converted Instrument Amount1$148.2K$60.2K$0.00$0.00$225.0K
Notes Payable Current$2.2M$2.2M$0.00$0.00$0.00$2.7M$2.5M$2.3M$2.2M$2.4M$2.2M$2.0M$2.5M
Gain Loss On Disposition Of Assets$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Accounts Payable Related Parties Current$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$15.0K$1.4K$22.6K$13.5K
Property Plant And Equipment Gross$3.9M$1.8M$3.9M$1.8M$1.8M$1.8M$1.8M$1.8M$2.1M$3.8M$3.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *$1.2M$77.1K$11.5K$138.0K$159.8K$305.0K$696.7K$3.8M$880.4K$358.6K$2.5M$234.2K
Investing Cash Flow *$56.5K-$43.5K-$2.4M-$89.3K$0.00-$1.1M
Operating Cash Flow *-$1.2M-$112.8K$35.0K-$1.1K$1.2K-$12.2K$944.00-$139.2K-$158.9K-$361.9K-$687.5K-$1.6M-$648.1K-$359.1K-$1.5M-$684.9K
Increase Decrease In Accounts Payable-$26.2K-$44.8K$36.7K-$19.0K$219.2K$149.5K$641.3K$795.5K$306.4K$31.0K$332.7K$121.5K
Increase Decrease In Prepaid Expense$32.4K$3.2K$6.8K-$35.5K-$11.1K-$20.1K$1.2K-$29.0K$54.0K-$3.9K-$28.9K$37.8K
Increase Decrease In Accrued Liabilities$41.0K-$25.6K$189.9K$481.5K$19.1K$766.6K$1.2M$1.4M$900.4K
Share Based Compensation$0.00$10.6M$12.8M$4.1M$265.0K$6.8M$1.1M
Increase Decrease In Outstanding Checks Operating Activities$172.6K$173.6K$193.3K$187.7K$475.6K-$80.0K-$7.4K$0.00
Proceeds From Issuance Of Common Stock And Warrants Net$0.00$124.6K$3.8M$497.8K$0.00$101.1K$25.9K
Proceeds From Short Term Debt$82.5K$382.7K$358.6K$2.5M$136.0K
Increase Decrease In Accrued Interest Receivable Net-$431.3K-$351.5K-$311.9K-$579.7K-$507.0K-$321.5K-$453.7K-$384.8K-$211.5K
Payments To Acquire Property Plant And Equipment$0.00$1.7M$21.0K$0.00$41.6K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$21.0K$21.0K$17.6K$0.00$0.00
Proceeds From Repayments Of Related Party Debt$0.00$0.00-$27.6K$72.3K
Increase Decrease In Accounts Payable Related Parties$73.8K-$29.1K$87.2K-$1.0K-$874.00-$4.4K$6.3K$0.00
Payments To Acquire Other Productive Assets$0.00$0.00$1.0M
Payments Of Debt Issuance Costs$0.00$0.00$13.4K
Payments For Construction In Process$0.00$43.5K$732.1K$68.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q1 2013Q1 2012Q1 2011
Financing Cash Flow *$239.2K$40.0K$63.0K$85.0K$160.0K$390.0K$707.7K$159.5K$160.0K$1.1M
Investing Cash Flow *$0.00$56.5K-$169.3K-$177.3K$0.00$0.00-$963.0K
Operating Cash Flow *-$237.8K-$75.5K-$593.00-$391.00$427.00$659.00$791.00-$59.8K-$53.5K-$180.9K-$247.6K-$569.3K-$143.7K-$157.5K-$85.7K
Increase Decrease In Accounts Payable-$69.0K$33.9K-$10.6K-$67.9K$255.9K$229.2K$118.5K-$32.8K$106.9K
Increase Decrease In Prepaid Expense-$10.0K-$4.0K-$3.0K-$12.9K-$13.4K-$18.1K$19.2K$0.00$2.5K$47.5K
Increase Decrease In Accrued Liabilities$3.9K$120.8K$120.9K$112.0K$59.8K$59.8K$12.3K$92.1K-$310.5K$274.8K$246.3K
Share Based Compensation$0.00$6.5M$2.1M$0.00$265.0K$6.6M
Increase Decrease In Outstanding Checks Operating Activities$42.5K$61.9K$42.5K$43.0K$57.2K$389.6K$0.00-$7.4K$0.00
Proceeds From Issuance Of Common Stock And Warrants Net$0.00$89.0K$732.7K$0.00$0.00$50.0K
Proceeds From Short Term Debt$0.00$53.0K$0.00$159.5K$160.0K$1.1M
Increase Decrease In Accrued Interest Receivable Net-$94.6K-$84.0K-$170.4K-$120.8K-$120.9K-$151.3K-$112.0K
Payments To Acquire Property Plant And Equipment$0.00$0.00$0.00
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$13.2K$8.8K$4.4K
Proceeds From Repayments Of Related Party Debt$0.00$0.00$0.00-$27.6K
Increase Decrease In Accounts Payable Related Parties-$29.1K$0.00$13.1K$7.2K$0.00
Payments To Acquire Other Productive Assets$0.00$0.00$0.00$963.0K
Payments Of Debt Issuance Costs$0.00$0.00$0.00$13.4K
Payments For Construction In Process$0.00$169.3K$177.3K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$0.14-$0.43-$0.16-$0.12-$0.06-$0.38-$0.17
Weighted Average Number Of Shares Outstanding Basic13.8M13.9M7.0M2.7M2.7M2.6M124.6M124.5M119.0M110.1M103.9M99.1M
Earnings Per Share Basic$-0.14$-0.43$-0.17$-0.39$-0.42$-0.19$0.00$0.00$-0.01$-0.01$-0.48$-0.16
Common Stock Shares Issued14.1M13.9M13.9M2.7M2.7M2.7M129.0M124.5M124.5M121.5M104.1M103.7M91.3M54.3M43.8M25.1M
Common Stock Shares Outstanding14.1M13.9M13.9M2.7M2.7M2.7M129.0M119.5M119.5M116.5M104.1M103.7M91.3M54.3M43.8M25.1M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted99.1M64.6M45.2M38.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Diluted EPS *-$0.04-$0.02-$0.02-$0.07-$0.11-$0.02-$0.10-$0.04-$0.03-$0.01-$0.01-$0.01-$0.01-$0.02-$0.06-$0.05-$0.28-$0.04-$0.04
Weighted Average Number Of Shares Outstanding Basic13.9M13.9M13.9M13.9M13.9M13.9M5.6M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.6M2.6M2.6M124.5M124.5M124.5M124.5M122.9M121.3M119.5M116.5M117.3M109.3M104.1M106.9M104.1M103.9M103.7M102.2M94.9M94.2M
Earnings Per Share Basic$-0.04$-0.03$-0.03$-0.02$-0.03$-0.02$-0.05$-0.16$-0.07$-0.12$-0.14$-0.11$-0.10$-0.12$-0.18$-0.14$0.02$-0.09$0.00$0.00$-0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$-0.02$-0.40$-0.07$-0.02$-0.10$-0.04
Common Stock Shares Issued13.9M13.9M14.4M13.9M14.4M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M138.6M134.5M134.0M129.5M129.5M129.5M129.5M129.5M127.2M124.5M124.5M124.5M113.1M108.1M104.2M103.9M103.9M102.7M100.4M95.6M62.2M56.4M56.4M45.9M44.9M43.9M42.3M40.7M
Common Stock Shares Outstanding13.9M13.9M14.4M13.9M14.4M2.7M2.7M2.7M2.7M2.7M2.7M2.7M2.7M129.5M129.5M134.0M124.5M124.5M124.5M124.5M129.5M122.2M119.5M119.5M119.5M113.1M108.1M104.2M103.9M103.9M102.7M100.4M95.6M62.2M56.4M56.4M45.9M44.9M43.9M42.3M40.7M
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M1.00B1.00B500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M100.0M100.0M100.0M100.0M100.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted102.2M94.9M94.2M59.2M56.4M55.4M45.6M43.9M43.9M41.9M40.6M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Additional Paid In Capital$103.7M$88.1M$88.1M$88.1M$87.7M$87.5M$87.2M$87.1M$86.4M$75.3M$56.1M$45.8M$43.9M$6.9M
Amortization Of Financing Costs$314.4K$665.5K$206.0K$71.9K$92.6K$249.1K$238.7K$0.00$0.00$275.00$16.4K$10.0K
Depreciation And Amortization$119.2K$0.00$3.4K$17.6K$0.00$0.00$29.6K$88.6K
Prepaid Expense Current$42.4K$10.0K$6.8K$35.4K$11.1K$31.3K$30.0K$59.0K$5.0K$8.9K$37.8K$112.0K
Loss Contingency Accrual Carrying Value Current$3.7M$3.5M$3.4M$3.2M$3.0M$2.5M$2.6M$2.7M$0.00
Due To Officers Or Stockholders Current$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$124.2K
Mineral Rights$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M
Due To Related Parties Current$2.3M$1.9M$1.6M$1.3M$1.1M$871.3K$678.5K$478.2K
Interest Paid$14.1K$73.4K$27.8K$0.00
Foreign Currency Transaction Gain Loss Before Tax$0.00$0.00-$329.9K-$329.7K
Exploration Expense$0.00$0.00$50.5K$356.3K
Issuance Of Stock And Warrants For Services Or Claims$41.0K$38.3K$147.5K$0.00$0.00$2.0M$154.0K
Machinery And Equipment Gross$21.0K$21.0K$1.8M$21.0K$0.00
Construction In Progress Gross$1.8M$1.8M$1.8M$68.3K$0.00
Development Stage Enterprise Deficit Accumulated During Development Stage$35.8M$28.1M$25.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Additional Paid In Capital$103.7M$88.1M$88.1M$88.1M$88.1M$88.1M$88.1M$88.1M$88.1M$87.9M$87.7M$87.7M$87.5M$87.5M$87.5M$87.5M$87.5M$87.4M$87.2M$87.2M$87.2M$86.7M$86.7M$88.0M$87.4M$82.1M$73.7M$71.2M$61.1M$49.8M$46.3M$46.3M$45.0M$44.7M$44.2M$42.6M$40.8M
Amortization Of Financing Costs$39.4K$124.4K$365.0K$50.8K$103.8K$55.6K$67.9K$17.6K$26.6K$0.00$0.00$275.00$4.8K
Depreciation And Amortization$89.4K$0.00$0.00$0.00$0.00$3.4K$4.4K$4.4K$4.4K$0.00$0.00$0.00$0.00$0.00$0.00$7.2K$21.7K$21.8K$21.8K
Prepaid Expense Current$3.2K$8.3K$35.4K$35.4K$0.00$8.1K$8.1K$8.1K$14.4K$15.4K$18.4K$48.9K$16.6K$45.3K$15.5K$40.9K$29.8K$60.0K$24.2K$13.9K$8.9K$8.9K$30.0K$30.0K$35.3K$54.6K$74.3K
Loss Contingency Accrual Carrying Value Current$3.7M$3.7M$3.6M$3.6M$3.5M$3.4M$3.4M$3.3M$3.3M$3.2M$3.1M$3.1M$3.0M$2.9M$2.9M$2.9M$2.5M$2.5M$2.5M$2.6M$2.6M
Due To Officers Or Stockholders Current$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K$16.6K
Mineral Rights$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M$3.9M
Due To Related Parties Current$2.2M$2.1M$2.0M$1.8M$1.7M$1.6M$1.5M$1.4M$1.4M$1.3M$1.2M$1.2M$985.1K$985.1K$926.8K$767.6K$757.9K$701.9K$365.0K$400.0K
Interest Paid$14.1K$1.2K$22.0K$0.00$0.00$267.5K$2.4K$2.4K
Foreign Currency Transaction Gain Loss Before Tax$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$150.4K-$179.5K-$115.8K$213.3K
Exploration Expense$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14.2K$36.3K$135.5K$84.3K
Issuance Of Stock And Warrants For Services Or Claims$0.00$0.00$0.00
Machinery And Equipment Gross$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$21.0K$1.8M$1.8M$1.7M$21.0K$21.0K$21.0K
Construction In Progress Gross$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$2.1M$2.1M$1.9M$1.6M$1.2M$245.6K
Development Stage Enterprise Deficit Accumulated During Development Stage$59.3M$52.1M$50.5M$48.9M$39.3M$30.9M$29.0M$28.6M$27.0M$26.7M$26.2M$22.9M$20.3M$10.6M

Most recent annual filing with the SEC: March 31, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.