Linear Minerals Balance Sheet (2022-2025) | LINMF

Balance Sheet Mar2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.09M0.08M2.71M2.73M2.73M2.69M1.27M1.25M1.25M1.22M0.66M0.69M0.35M0.68M
Short-term Investments (Quarter) 0.55M0.27M0.14M0.20M0.16M0.14M0.09M0.01M
Cash & Current Investments (Quarter) 0.09M0.08M3.26M2.73M2.73M2.96M1.40M1.44M1.41M1.36M0.75M0.70M0.35M0.68M
Receivables (Quarter) 1.23M1.63M0.65M0.22M
Securities (Quarter) 0.14M0.20M
Inventory (Quarter) 0.09M
Current Assets (Quarter) 0.70M4.07M2.26M1.73M1.73M1.48M1.10M0.86M0.68M0.53M0.49M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.00M0.00M931.08
Long-Term Investments (Quarter) 0.09M5.54M-0.04M-0.04M5.16M5.09M5.10M4.98M4.15M4.30M4.33M4.27M
Long-Term Deferred Tax (Quarter) 4.74M5.54M5.16M
Other Non-Current Assets (Quarter) 0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M0.01M
Non-Current Assets (Quarter) 4.75M5.55M5.61M5.17M5.09M5.11M4.99M4.16M4.31M4.34M4.28M
Assets (Quarter) 5.45M9.62M7.88M6.90M6.83M6.59M6.08M5.02M4.99M4.86M4.77M
Liabilities
Current Liabilities
Accounts Payables (Quarter) -0.09M1.80M-0.31M-0.30M-0.08M0.18M-0.00M0.04M0.04M0.39M0.13M0.38M0.37M
Payables (Quarter) -0.09M1.80M-0.31M-0.30M-0.08M0.18M-0.00M0.04M0.04M0.39M0.13M0.38M0.37M
Accumulated Expenses (Quarter) 0.21M1.80M0.18M0.39M
Short term Debt (Quarter) 0.10M2.09M-0.19M-0.17M0.36M0.17M-0.04M-0.04M0.49M-0.01M-0.02M
Total Current Liabilities (Quarter) 2.09M0.36M0.49M
Non-Current Liabilities
Total Liabilities (Quarter) 0.34M2.60M0.67M0.48M0.52M0.55M0.64M0.66M0.55M0.54M
Shareholder's Equity
Total Debt (Quarter) 0.10M2.09M-0.19M-0.17M0.36M0.17M-0.04M-0.04M0.49M-0.01M-0.02M
Common Equity (Quarter) 5.11M7.03M6.42M4.38M
Shareholder's Equity (Quarter) 5.11M7.03M7.21M6.42M6.31M6.05M5.53M4.38M4.33M4.31M4.23M
Liabilities and Shareholders Equity (Quarter) 5.45M9.62M7.88M6.90M6.83M6.59M6.08M5.02M4.99M4.86M4.77M
Retained Earnings (Quarter) -34.57M-36.65M-40.49M-41.69M-41.48M-41.86M-41.64M-41.46M-43.32M-43.84M-43.47M
Shares Outstanding (Quarter) 31.01M37.73M42.75M-0.06M