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Blue Moon Metals Inc (MOON.VN)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [TSX Venture]

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	09-2025	06-2025	03-2025	12-2024	09-2024
Assets
Current Assets
Cash & Cash Equivalents	28,068	13,816	20,495	3,002	946
Marketable Securities	1,148	510	468	468	N/A
Receivables	2,919	476	137	202	16
Other current assets	1,698	0	156	27,951	6
TOTAL	$37,473	$18,890	$21,386	$31,672	$968

Non-Current Assets
PPE Net	145,551	144,062	144,594	701	698
Other Non-Current Assets	251	246	0	0	0
TOTAL	$145,802	$144,308	$144,594	$701	$698

Total Assets	$183,275	$163,198	$165,979	$32,373	$1,666

Liabilities
Current Liabilities
Short Term Debt	35	N/A	N/A	N/A	N/A
Accounts payable and accrued liabilities	4,973	1,528	505	401	81
Accrued Expenses	5,314	2,552	1,406	502	N/A
Other current liabilities	209	187	2,395	27,007	N/A
TOTAL	$10,604	$6,449	$4,463	$27,910	$81

Non-Current Liabilities
Long Term Debt	15,291	N/A	N/A	N/A	N/A
Deferred Revenues	73	113	156	N/A	N/A
Other Non-Current Liabilities	-4,357	-5,622	-5,852	6	0
TOTAL	$16,053	$27	$12	$6	$0

Total Liabilities	$26,658	$6,476	$4,475	$27,916	$81

Shareholders' Equity
Common Shares	179,887	169,781	168,665	16,456	13,435
Retained earnings	-31,346	-21,110	-14,991	-13,714	-13,458
TOTAL	$151,498	$151,073	$155,640	$4,457	$1,586

Total Liabilities And Equity	$178,156	$157,549	$160,115	$32,373	$1,666