ZincX Resources Corp
XMUN:M9R
Balance Sheet
Balance Sheet Decomposition
ZincX Resources Corp
ZincX Resources Corp
Balance Sheet
ZincX Resources Corp
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
5
|
9
|
4
|
0
|
0
|
0
|
0
|
13
|
11
|
9
|
3
|
4
|
1
|
1
|
0
|
3
|
1
|
1
|
1
|
1
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
11
|
9
|
3
|
4
|
1
|
1
|
0
|
3
|
1
|
1
|
1
|
1
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
5
|
9
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
6
|
10
|
21
|
15
|
1
|
0
|
1
|
4
|
4
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
6
|
10
|
5
|
7
|
11
|
23
|
16
|
15
|
11
|
10
|
7
|
9
|
5
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
|
| PP&E Net |
1
|
2
|
0
|
0
|
3
|
30
|
44
|
51
|
52
|
58
|
62
|
63
|
67
|
69
|
70
|
71
|
73
|
75
|
76
|
77
|
78
|
24
|
24
|
24
|
|
| PP&E Gross |
1
|
2
|
0
|
0
|
3
|
30
|
44
|
51
|
52
|
58
|
62
|
63
|
67
|
69
|
70
|
0
|
0
|
0
|
76
|
77
|
78
|
24
|
24
|
24
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
18
|
1
|
1
|
1
|
1
|
1
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
2
N/A
|
2
-3%
|
0
-92%
|
0
+175%
|
8
+2 452%
|
41
+382%
|
49
+21%
|
58
+18%
|
63
+10%
|
82
+29%
|
78
-4%
|
79
+1%
|
80
+1%
|
79
0%
|
77
-2%
|
80
+4%
|
79
-1%
|
79
0%
|
79
+0%
|
80
+2%
|
79
-2%
|
26
-67%
|
25
-2%
|
25
+0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
|
| Total Current Liabilities |
1
|
1
|
1
|
0
|
0
|
1
|
2
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
6
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
|
| Total Liabilities |
1
N/A
|
1
+10%
|
1
-24%
|
0
-82%
|
0
+318%
|
1
+213%
|
2
+49%
|
2
-18%
|
8
+377%
|
7
-14%
|
2
-76%
|
2
+40%
|
3
+26%
|
3
-13%
|
2
-19%
|
3
+20%
|
2
-11%
|
2
+3%
|
3
+44%
|
4
+16%
|
3
-16%
|
1
-55%
|
1
-1%
|
2
+29%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
7
|
7
|
7
|
8
|
17
|
47
|
54
|
64
|
72
|
93
|
91
|
93
|
95
|
97
|
97
|
101
|
101
|
102
|
102
|
103
|
103
|
103
|
104
|
104
|
|
| Retained Earnings |
6
|
6
|
8
|
8
|
10
|
12
|
15
|
16
|
26
|
28
|
14
|
15
|
17
|
19
|
22
|
23
|
24
|
25
|
26
|
27
|
28
|
79
|
80
|
81
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
2
|
4
|
7
|
8
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
1
-14%
|
0
N/A
|
0
N/A
|
8
+3 361%
|
39
+391%
|
47
+20%
|
56
+20%
|
55
-2%
|
74
+35%
|
77
+3%
|
76
0%
|
77
+0%
|
77
+0%
|
75
-2%
|
78
+3%
|
77
-1%
|
77
0%
|
76
-1%
|
76
+1%
|
76
-1%
|
25
-67%
|
24
-2%
|
24
-2%
|
|
| Total Liabilities & Equity |
2
N/A
|
2
-3%
|
0
-92%
|
0
+175%
|
8
+2 452%
|
41
+382%
|
49
+21%
|
58
+18%
|
63
+10%
|
82
+29%
|
78
-4%
|
79
+1%
|
80
+1%
|
79
0%
|
77
-2%
|
80
+4%
|
79
-1%
|
79
0%
|
79
+0%
|
80
+2%
|
79
-2%
|
26
-67%
|
25
-2%
|
25
+0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2
|
2
|
3
|
12
|
26
|
62
|
69
|
88
|
103
|
138
|
136
|
142
|
149
|
153
|
152
|
163
|
165
|
169
|
170
|
178
|
178
|
178
|
188
|
188
|
|