Gentor Resources Balance Sheet (2010-2025) | GNTOF

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Balance Sheet	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	793.00	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.00M	0.01M	0.00M	973.00	0.00M
Short-term Investments (Quarter)
Cash & Current Investments (Quarter)	793.00	0.00M	0.01M	0.00M	0.00M	0.01M	0.00M	0.01M	0.01M	0.01M	0.01M	0.03M	0.03M	0.03M	0.03M	0.00M	0.01M	0.00M	973.00	0.00M
Receivables - Net (Quarter)
Receivables - Other (Quarter)	319.00	319.00	319.00	0.02M				0.02M				0.02M				0.00M
Receivables (Quarter)
Inventory (Quarter)
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
Current Assets (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.05M	0.02M	0.02M	0.02M	0.00M	0.01M	0.00M	0.00M	0.00M
Non-Current Assets
Buildings (Quarter)
Property, Plant & Equipment (Net) (Quarter)
Long-Term Investments (Quarter)
Intangibles (Quarter)
Goodwill & Intangibles (Quarter)
Long-Term Deferred Tax (Quarter)																40.38M				40.57M
Other Non-Current Assets (Quarter)
Non-Current Assets (Quarter)
Assets (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.05M	0.02M	0.02M	0.02M	0.00M	0.01M	0.00M	0.00M	0.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.27M	0.20M	0.23M	0.14M	-0.01M	0.01M	0.02M	0.13M	-0.01M	0.02M	0.02M	0.05M	0.00M	0.02M	-0.02M	0.08M	0.09M	0.07M	0.06M	0.06M
Notes Payables (Quarter)
Payables (Quarter)	0.27M	0.20M	0.23M	0.14M	-0.01M	0.01M	0.02M	0.13M	-0.01M	0.02M	0.02M	0.05M	0.00M	0.02M	-0.02M	0.08M	0.09M	0.07M	0.06M	0.06M
Accumulated Expenses (Quarter)	-0.07M	0.09M	0.09M	0.07M	0.07M	0.02M	-0.02M	0.06M	0.01M	-0.01M	0.01M	0.10M	-0.01M	0.01M	0.02M	0.06M	0.14M	0.16M	0.17M	0.06M
Other Accumulated Expenses (Quarter)								0.89M				0.82M				1.07M				1.27M
Short term Debt (Quarter)	0.07M	0.15M	0.22M	0.59M	0.07M	0.15M	0.22M	0.89M	0.06M	-0.24M	-0.15M	0.82M	0.04M	0.10M	0.13M	0.99M	1.03M	1.08M	1.11M
Total Current Liabilities (Quarter)	0.56M	0.68M	0.72M	0.80M	0.87M	0.93M	0.99M	1.07M	1.11M	0.86M	0.90M	1.02M	1.06M	1.10M	1.15M	1.21M	1.26M	1.31M	1.34M	1.39M
Non-Current Liabilities
Non-Current Debt (Quarter)				0.03M				0.03M				0.03M
Pension (Quarter)					0.04M	0.08M	0.11M		0.04M	0.07M	0.11M		0.03M	0.07M	0.10M		0.03M	0.07M	0.10M
Liabilities from Discontinued Operations (Quarter)
Other Non-Current Liabilities (Quarter)
Total Non-Current Liabilities (Quarter)
Total Liabilities (Quarter)	0.58M	0.71M		0.83M	0.89M	0.95M	1.01M	1.09M	1.13M	0.89M	0.93M	1.05M	1.06M	1.10M	1.15M	1.21M	1.26M	1.31M	1.34M	1.39M
Shareholder's Equity
Total Debt (Quarter)	0.07M	0.15M	0.22M	0.61M	0.07M	0.15M	0.22M	0.91M	0.06M	-0.24M	-0.15M	0.84M	0.04M	0.10M	0.13M	0.99M	1.03M	1.08M	1.11M
Common Equity (Quarter)				-0.81M				-1.07M				-1.00M				-1.21M				-1.39M
Shareholder's Equity (Quarter)	-0.56M	-0.69M	-0.73M	-0.81M	-0.87M	-0.93M	-0.99M	-1.07M	-1.12M	-0.87M	-0.91M	-1.00M	-1.04M	-1.09M	-1.13M	-1.21M	-1.25M	-1.30M	-1.34M	-1.39M
Liabilities and Shareholders Equity (Quarter)	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M	0.02M	0.02M	0.05M	0.02M	0.02M	0.02M	0.00M	0.01M	0.00M	0.00M	0.00M
Retained Earnings (Quarter)	-43.92M	-44.04M	-44.09M	-44.17M	-44.23M	-44.29M	-44.34M	-44.42M	-44.48M	-44.23M	-44.27M	-44.36M	-44.40M	-44.44M	-44.49M	-44.56M	-44.60M	-44.66M	-44.70M	-44.75M

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Gentor Resources Balance Sheet (2010-2025) | GNTOF

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Gentor Resources Balance Sheet (2010-2025) | GNTOF

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