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For the quarter ending 2026-01-31, SVBL had -$162,158 decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$162,158
Unit: Dollar
Positive Cash Flow Breakdown
    • Change in fair value of warrant ...
    • Accounts payable
    • Accrued liabilities and expenses
    • Others
Negative Cash Flow Breakdown
    • Accounts receivable
    • Net loss
    • Payment of warrant exercise cost...
    • Others

Cash Flow
2026-01-31
2025-10-31
2025-07-31
Purchase of equipment
-0 -
Proceeds from sale equipment
-0 -
Net cash provided by investing activities
-0 -
Miscellaneous income
-0 -
Income tax payable
-0 -
Net loss
-119,693 -12,525,156 -577,850
Depreciation (note 9)
80 51,272 70,524
Property concessions impairment (note 8)
--5,004,386 -
Provision for uncollectible value-added taxes (note 8)
1,703 26,733 4,837
Foreign currency transaction loss (gain)
-27,780 1,719 -29,632
Stock options issued for compensation (note 12)
4,293 6,440 27,769
Change in fair value of warrant derivative liability (note 13)
70,896 403,113 284,122
Other receivables
-2,969 5,132 -1,001
Accounts receivable
225,837 55,840 -52,071
Prepaid expenses and deposits
-9,732 19,323 -27,485
Due from related party (note 7)
2,136 -30 -1,780
Accounts payable
48,775 2,104 17,373
Accrued liabilities and expenses
33,693 7,072,972 145,965
Value-added tax receivable (note 8)
6,763 1,557 6,591
Net cash (used in) provided by operating activities
-154,508 -41,677 78,118
Loan repayment
-0 -
Payment of share issuance costs
-0 -
Proceeds from warrant exercise, net of issuance costs (notes 9 and 11)
-546,282 81,756
Payment of warrant exercise costs
7,650 --
Net cash used in financing activity
-7,650 546,282 81,756
Net (decrease) increase in cash and cash equivalents
-162,158 504,605 159,874
Cash, cash equivalents and restricted cash beginning of period
1,210,440 545,961 -
Cash, cash equivalents and restricted cash end of period
1,048,282 1,210,440 -
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net (decrease)increase in cash and cash...-$162,158 Change in fair value ofwarrant derivative...$70,896 Accounts payable$48,775 Accrued liabilities andexpenses$33,693 Foreign currencytransaction loss (gain)-$27,780 Prepaid expenses anddeposits-$9,732 Stock options issuedfor compensation...$4,293 Other receivables-$2,969 Provision foruncollectible value-added...$1,703 Depreciation (note 9)$80 Net cash (used in)provided by operating...-$154,508 Net cash used infinancing activity-$7,650 Canceled cashflow$199,921 Accounts receivable$225,837 Payment of warrantexercise costs$7,650 Net loss-$119,693 Value-added tax receivable(note 8)$6,763 Due from relatedparty (note 7)$2,136

SILVER BULL RESOURCES, INC. (SVBL)

SILVER BULL RESOURCES, INC. (SVBL)