Golcap Resources Corp
(GCP.CN)
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[CNSX]
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by (Cboe BZX)
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Fiscal Year End Date: 09/30
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2 | 3 | 1 | 22 | 46 |
| Marketable Securities | 98 | 94 | 115 | 166 | 541 |
| Receivables | 5 | 5 | 8 | 2 | 6 |
| TOTAL | $111 | $108 | $129 | $190 | $593 |
| Non-Current Assets | |||||
| PPE Net | 122 | 122 | 122 | 122 | 122 |
| TOTAL | $122 | $122 | $122 | $122 | $122 |
| Total Assets | $233 | $230 | $252 | $312 | $715 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12 | 6 | 5 | N/A | N/A |
| Accounts payable and accrued liabilities | 341 | 339 | 265 | 184 | N/A |
| Accrued Expenses | N/A | N/A | N/A | N/A | 127 |
| TOTAL | $353 | $345 | $270 | $184 | $127 |
| Non-Current Liabilities | |||||
| TOTAL | $0 | $0 | $0 | $0 | $0 |
| Total Liabilities | $353 | $345 | $270 | $184 | $127 |
| Shareholders' Equity | |||||
| Common Shares | 1,568 | 1,568 | 1,568 | 1,568 | 1,568 |
| Retained earnings | -1,852 | -1,848 | -1,751 | -1,604 | -1,145 |
| Other shareholders' equity | 165 | 165 | 165 | 165 | 165 |
| TOTAL | $-120 | $-115 | $-19 | $129 | $588 |
| Total Liabilities And Equity | $233 | $230 | $252 | $312 | $715 |