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Dakota Territory Resource Corp (DTRC)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	09-2015	06-2015	03-2015	12-2014	09-2014
Assets
Current Assets
Cash & Cash Equivalents	6	57	2	11	53
Other current assets	0	13	0	0	0
TOTAL	$20	$94	$2	$11	$56

Non-Current Assets
PPE Net	200	200	192	192	192
Other Non-Current Assets	15	8	15	21	26
TOTAL	$215	$207	$207	$212	$217

Total Assets	$235	$301	$209	$224	$273

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	1,017	936	835	752	660
Other current liabilities	35	190	25	25	26
TOTAL	$1,971	$1,810	$1,265	$1,183	$1,092

Non-Current Liabilities
Long Term Debt	N/A	N/A	265	265	265
TOTAL	$N/A	$N/A	$265	$265	$265

Total Liabilities	$1,971	$1,810	$1,530	$1,448	$1,357

Shareholders' Equity
Shares Outstanding, K	13,435	13,435	13,435	13,435	13,377
Common Shares	54	54	54	54	53
Retained earnings	-3,388	-3,160	-2,955	-2,339	-2,150
TOTAL	$-1,737	$-1,508	$-1,321	$-1,224	$-1,084

Total Liabilities And Equity	$235	$301	$209	$224	$273