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Guardian Exploration Inc (GX)

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  • 0.275
  • +0.010+3.77%
15min DelayMarket Closed Jun 12 16:00 ET
31.29MMarket Cap-9.17P/E (TTM)

Guardian Exploration Inc (GX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
--55K
----
----
----
----
--0
--0
--0
--0
-45.97%2.36K
-Cash and cash equivalents
--55K
----
----
----
----
--0
--0
--0
--0
-45.97%2.36K
Receivables
211.01%69.22K
139.68%62.66K
139.68%62.66K
--52.59K
--53.02K
--22.26K
--26.14K
--26.14K
----
----
-Accounts receivable
211.01%69.22K
139.68%62.66K
139.68%62.66K
--52.59K
--53.02K
--22.26K
--26.14K
--26.14K
----
----
Prepaid assets
58.32%26.53K
60.99%32.71K
60.99%32.71K
141.02%148.79K
38.96%54.23K
1.80%16.76K
-54.87%20.32K
-54.87%20.32K
131.69%61.74K
50.84%39.02K
Total current assets
286.40%150.75K
105.27%95.36K
105.27%95.36K
226.21%201.39K
159.16%107.24K
112.20%39.01K
-14.81%46.46K
-14.81%46.46K
122.20%61.74K
36.86%41.38K
Non current assets
Net PPE
200.97%1.11M
201.73%1.12M
201.73%1.12M
202.61%1.12M
142.05%895.9K
0.00%370.13K
0.00%370.13K
0.00%370.13K
0.00%370.13K
0.00%370.13K
-Gross PPE
203.49%1.12M
203.49%1.12M
203.49%1.12M
203.49%1.12M
142.05%895.9K
0.00%370.13K
0.00%370.13K
0.00%370.13K
0.00%370.13K
0.00%370.13K
-Accumulated depreciation
---9.31K
---6.5K
---6.5K
---3.25K
--0
--0
--0
--0
--0
--0
Non current prepaid assets
----
----
----
0.00%116K
0.00%116K
0.00%116K
-30.21%116K
-30.21%116K
-29.93%116K
-29.66%116K
Other non current assets
--154.03K
32.78%154.03K
32.78%154.03K
----
----
----
--116K
--116K
----
----
Total non current assets
160.84%1.27M
161.42%1.27M
161.42%1.27M
154.26%1.24M
108.15%1.01M
0.00%486.13K
-9.36%486.13K
-9.36%486.13K
-9.25%486.13K
-9.14%486.13K
Total assets
170.17%1.42M
156.52%1.37M
156.52%1.37M
162.37%1.44M
112.16%1.12M
4.09%525.14K
-9.86%532.59K
-9.86%532.59K
-2.77%547.87K
-6.68%527.51K
Liabilities
Current liabilities
Current debt and capital lease obligation
-32.09%818.75K
-8.49%1.03M
-8.49%1.03M
-29.85%746.22K
-71.91%252.73K
60.39%1.21M
80.78%1.13M
80.78%1.13M
103.47%1.06M
195.18%899.75K
-Current debt
-32.09%818.75K
-8.49%1.03M
-8.49%1.03M
-29.85%746.22K
-71.91%252.73K
60.39%1.21M
80.78%1.13M
80.78%1.13M
103.47%1.06M
195.18%899.75K
Current liabilities
15.14%1.99M
31.99%2.15M
31.99%2.15M
-16.31%1.3M
-47.72%730.47K
37.23%1.73M
48.27%1.63M
48.27%1.63M
35.39%1.55M
48.14%1.4M
Non current liabilities
Long term debt and capital lease obligation
--1.3M
--1.25M
--1.25M
--678.16K
--621.26K
----
----
----
----
----
-Long term debt
--1.3M
--1.25M
--1.25M
--678.16K
--621.26K
----
----
----
----
----
Long term provisions
1.04%115.26K
3.30%115.26K
3.30%115.26K
-31.99%110.57K
-36.08%110.57K
-38.00%114.07K
-40.73%111.57K
-40.73%111.57K
-24.61%162.58K
-23.25%172.97K
Total non current liabilities
1,138.38%1.41M
1,122.73%1.36M
1,122.73%1.36M
385.12%788.73K
323.09%731.83K
-38.00%114.07K
-40.73%111.57K
-40.73%111.57K
-38.62%162.58K
-36.73%172.97K
Total liabilities
84.59%3.41M
101.81%3.52M
101.81%3.52M
21.80%2.09M
-6.87%1.46M
27.66%1.84M
35.27%1.74M
35.27%1.74M
21.48%1.71M
29.07%1.57M
Shareholders'equity
Share capital
7.44%19.21M
3.32%18.47M
3.32%18.47M
3.32%18.47M
2.38%18.3M
0.00%17.88M
0.00%17.88M
0.00%17.88M
0.00%17.88M
0.00%17.88M
-common stock
7.44%19.21M
3.32%18.47M
3.32%18.47M
3.32%18.47M
2.38%18.3M
0.00%17.88M
0.00%17.88M
0.00%17.88M
0.00%17.88M
0.00%17.88M
Additional paid-in capital
-3.52%5.8M
2.95%6.14M
2.95%6.14M
3.05%6.1M
2.40%6.06M
4.32%6.01M
3.52%5.96M
3.52%5.96M
2.79%5.92M
2.79%5.92M
Retained earnings
-11.13%-28.01M
-10.90%-27.78M
-10.90%-27.78M
-3.38%-25.81M
-1.83%-25.29M
-1.89%-25.21M
-2.26%-25.05M
-2.26%-25.05M
-1.29%-24.96M
-1.60%-24.84M
Other equity interest
--1.02M
--1.02M
--1.02M
--586.06K
--586.06K
----
----
----
----
----
Total stockholders'equity
-50.54%-1.99M
-77.74%-2.15M
-77.74%-2.15M
44.33%-648.16K
67.09%-343.16K
-40.29%-1.32M
-73.50%-1.21M
-73.50%-1.21M
-37.64%-1.16M
-60.10%-1.04M
Total equity
-50.54%-1.99M
-77.74%-2.15M
-77.74%-2.15M
44.33%-648.16K
67.09%-343.16K
-40.29%-1.32M
-73.50%-1.21M
-73.50%-1.21M
-37.64%-1.16M
-60.10%-1.04M
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments --55K------------------0--0--0--0-45.97%2.36K
-Cash and cash equivalents --55K------------------0--0--0--0-45.97%2.36K
Receivables 211.01%69.22K139.68%62.66K139.68%62.66K--52.59K--53.02K--22.26K--26.14K--26.14K--------
-Accounts receivable 211.01%69.22K139.68%62.66K139.68%62.66K--52.59K--53.02K--22.26K--26.14K--26.14K--------
Prepaid assets 58.32%26.53K60.99%32.71K60.99%32.71K141.02%148.79K38.96%54.23K1.80%16.76K-54.87%20.32K-54.87%20.32K131.69%61.74K50.84%39.02K
Total current assets 286.40%150.75K105.27%95.36K105.27%95.36K226.21%201.39K159.16%107.24K112.20%39.01K-14.81%46.46K-14.81%46.46K122.20%61.74K36.86%41.38K
Non current assets
Net PPE 200.97%1.11M201.73%1.12M201.73%1.12M202.61%1.12M142.05%895.9K0.00%370.13K0.00%370.13K0.00%370.13K0.00%370.13K0.00%370.13K
-Gross PPE 203.49%1.12M203.49%1.12M203.49%1.12M203.49%1.12M142.05%895.9K0.00%370.13K0.00%370.13K0.00%370.13K0.00%370.13K0.00%370.13K
-Accumulated depreciation ---9.31K---6.5K---6.5K---3.25K--0--0--0--0--0--0
Non current prepaid assets ------------0.00%116K0.00%116K0.00%116K-30.21%116K-30.21%116K-29.93%116K-29.66%116K
Other non current assets --154.03K32.78%154.03K32.78%154.03K--------------116K--116K--------
Total non current assets 160.84%1.27M161.42%1.27M161.42%1.27M154.26%1.24M108.15%1.01M0.00%486.13K-9.36%486.13K-9.36%486.13K-9.25%486.13K-9.14%486.13K
Total assets 170.17%1.42M156.52%1.37M156.52%1.37M162.37%1.44M112.16%1.12M4.09%525.14K-9.86%532.59K-9.86%532.59K-2.77%547.87K-6.68%527.51K
Liabilities
Current liabilities
Current debt and capital lease obligation -32.09%818.75K-8.49%1.03M-8.49%1.03M-29.85%746.22K-71.91%252.73K60.39%1.21M80.78%1.13M80.78%1.13M103.47%1.06M195.18%899.75K
-Current debt -32.09%818.75K-8.49%1.03M-8.49%1.03M-29.85%746.22K-71.91%252.73K60.39%1.21M80.78%1.13M80.78%1.13M103.47%1.06M195.18%899.75K
Current liabilities 15.14%1.99M31.99%2.15M31.99%2.15M-16.31%1.3M-47.72%730.47K37.23%1.73M48.27%1.63M48.27%1.63M35.39%1.55M48.14%1.4M
Non current liabilities
Long term debt and capital lease obligation --1.3M--1.25M--1.25M--678.16K--621.26K--------------------
-Long term debt --1.3M--1.25M--1.25M--678.16K--621.26K--------------------
Long term provisions 1.04%115.26K3.30%115.26K3.30%115.26K-31.99%110.57K-36.08%110.57K-38.00%114.07K-40.73%111.57K-40.73%111.57K-24.61%162.58K-23.25%172.97K
Total non current liabilities 1,138.38%1.41M1,122.73%1.36M1,122.73%1.36M385.12%788.73K323.09%731.83K-38.00%114.07K-40.73%111.57K-40.73%111.57K-38.62%162.58K-36.73%172.97K
Total liabilities 84.59%3.41M101.81%3.52M101.81%3.52M21.80%2.09M-6.87%1.46M27.66%1.84M35.27%1.74M35.27%1.74M21.48%1.71M29.07%1.57M
Shareholders'equity
Share capital 7.44%19.21M3.32%18.47M3.32%18.47M3.32%18.47M2.38%18.3M0.00%17.88M0.00%17.88M0.00%17.88M0.00%17.88M0.00%17.88M
-common stock 7.44%19.21M3.32%18.47M3.32%18.47M3.32%18.47M2.38%18.3M0.00%17.88M0.00%17.88M0.00%17.88M0.00%17.88M0.00%17.88M
Additional paid-in capital -3.52%5.8M2.95%6.14M2.95%6.14M3.05%6.1M2.40%6.06M4.32%6.01M3.52%5.96M3.52%5.96M2.79%5.92M2.79%5.92M
Retained earnings -11.13%-28.01M-10.90%-27.78M-10.90%-27.78M-3.38%-25.81M-1.83%-25.29M-1.89%-25.21M-2.26%-25.05M-2.26%-25.05M-1.29%-24.96M-1.60%-24.84M
Other equity interest --1.02M--1.02M--1.02M--586.06K--586.06K--------------------
Total stockholders'equity -50.54%-1.99M-77.74%-2.15M-77.74%-2.15M44.33%-648.16K67.09%-343.16K-40.29%-1.32M-73.50%-1.21M-73.50%-1.21M-37.64%-1.16M-60.10%-1.04M
Total equity -50.54%-1.99M-77.74%-2.15M-77.74%-2.15M44.33%-648.16K67.09%-343.16K-40.29%-1.32M-73.50%-1.21M-73.50%-1.21M-37.64%-1.16M-60.10%-1.04M
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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