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Last update Dec 17, 9:57 AM EST
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Riverside Resources Inc.
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Financials

Balance sheet

Fiscal date Jun 2025 Mar 2025 Dec 2024 Sep 2024
Total assets 11.5M 13.9M 14.0M 13.8M
Current assets 6.7M 5.4M 5.9M 6.0M
Cash 4.0M 4.6M 5.0M 5.4M
Cash equivalents 149.6K 148.8K 147.6K 146.5K
Cash and cash equivalents 4.2M 4.8M 5.1M 5.5M
Other short term investments 1.3M 71.5K 73.8K 118.7K
Accounts receivable
Other receivables 750.6K 25K 70K
Inventory
Prepaid assets 92.6K 84.4K 113.4K 55.3K
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 4.8M 8.5M 8.1M 7.8M
Properties
Land and improvements
Machinery furniture equipment 335.1K 328.0K 324.1K 322.0K
Construction in progress
Leases
Accumulated depreciation -525.3K -506.1K -492.9K -482.7K
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 419.0K 406.5K 399.8K 451.5K
Total liabilities 1.8M 1.8M 1.6M 2.0M
Current liabilities 1.8M 1.8M 1.6M 2.0M
Accounts payable 101.4K 112.0K 268.1K 139.8K
Accrued expenses
Short term debt
Deferred revenue 544.9K 539.0K 241.1K 686.1K
Tax payable
Pensions
Other current liabilities
Non current liabilities 0 0 0 0
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 24.3M 26.1M 26.1M 26.1M
Retained earnings -18.8M -18.6M -18.0M -18.1M
Other shareholders equity 4.2M 4.0M 3.9M 3.9M
Total shareholders equity 9.7M 12.1M 12.4M 11.9M
Additional paid in capital
Treasury stock
Minority interest 417.7K 422.8K
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