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reemf: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, REEMF has $26,436K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
26,436
26,012
Total shareholders' equity
24,719
23,613
Total liabilities and shareholders' equity
26,436
26,012
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid expenses and
other
$293K
Due from related
party (note 4)
$1,614K
Cash and cash
equivalents
$21,713K
Land
$2,240K
Right of use asset
(note 6)
$176K
Restricted cash
$200K
Equipment, net
$120K
Building, net
$80K
Total current assets
$23,620K
Total assets
$26,436K
Total liabilities and
shareholders' equity
$26,436K
Total shareholders'
equity
$24,719K
Total liabilities
$1,717K
Accumulated deficit
-$178,560K
Additional paid-in capital
$29,106K
Other long-term
liabilities
$92K
Lease liability,
long-term (note 6)
$25K
Reclamation obligation
$185K
Total current
liabilities
$1,415K
Common shares, no par
value - unlimited...
$174,173K
Lease liability,
current (note 6)
$181K
Accounts payable and
accrued liabilities
$1,234K
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RARE ELEMENT RESOURCES LTD (REEMF)
RARE ELEMENT RESOURCES LTD (REEMF)