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SEDAR Interim Financial Statements

By The Northwire Desk — AI Analysis Aug 26, 2025 · 17:18 SMRV · 0.1 Smooth Rock Ventures Corp.
SMRV · Price

[ { "companyName": "Smooth Rock Ventures Corp.", "reportingPeriodEnd": "2025-06-30", "reportStatus": "Unaudited", "auditorName": null, "auditorKeyMatters": [], "balanceSheet": { "cash": 283678, "gstHstRecoverable": 2109, "deposits": 14129, "prepaidExpense": 1479, "totalCurrentAssets": 301395, "explorationAndEvaluationAssets": 1043653, "totalAssets": 1345048, "accountsPayableAndAccruedLiabilities": 240987, "dueToRelatedParties": 730541, "totalCurrentLiabilities": 971528, "shareCapital": 22102042, "reserve": 4937702, "deficit": -26666224, "totalShareholdersEquity": 373520, "totalLiabilitiesAndEquity": 1345048, "cashPerShare": 0.0115, "workingCapitalPerShare": -0.0272 }, "incomeStatement": { "periods": { "threeMonthsEndedJune302025": { "advertisingAndPromotion": 0, "auditAndAccounting": 9505, "explorationExpenses": 27640, "officeAndAdministration": 10818, "transferAgentAndFilingFees": 4208, "lossBeforeOtherItems": -52171, "foreignExchangeGainLoss": 8871, "netLossAndComprehensiveLoss": -43300, "lossPerShareBasicAndDiluted": 0.00, "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 24674794 }, "threeMonthsEndedJune302024": { "advertisingAndPromotion": 2100, "auditAndAccounting": 800, "explorationExpenses": 0, "officeAndAdministration": 10308, "transferAgentAndFilingFees": 5015, "lossBeforeOtherItems": -18223, "foreignExchangeGainLoss": -649, "netLossAndComprehensiveLoss": -18872, "lossPerShareBasicAndDiluted": 0.00, "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 24674794 }, "sixMonthsEndedJune302025": { "advertisingAndPromotion": 0, "auditAndAccounting": 9505, "explorationExpenses": 27640, "officeAndAdministration": 21146, "transferAgentAndFilingFees": 11120, "lossBeforeOtherItems": -69411, "foreignExchangeGainLoss": 9022, "netLossAndComprehensiveLoss": -60389, "lossPerShareBasicAndDiluted": 0.00, "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 24674794 }, "sixMonthsEndedJune302024": { "advertisingAndPromotion": 2100, "auditAndAccounting": 4093, "explorationExpenses": 0, "officeAndAdministration": 20624, "transferAgentAndFilingFees": 11802, "lossBeforeOtherItems": -38619, "foreignExchangeGainLoss": -2412, "netLossAndComprehensiveLoss": -41031, "lossPerShareBasicAndDiluted": 0.00, "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 24674794 } } }, "cashFlowStatement": { "periods": { "sixMonthsEndedJune302025": { "netLossForThePeriod": -60389, "nonCashItems": { "foreignExchangeAdjustments": -8634 }, "changesInWorkingCapitalItems": { "gstHstRecoverable": -1270, "prepaidExpense": -760, "deposits": 0, "accountsPayableAndAccruedLiabilities": -1647, "dueToRelatedParties": 27640 }, "foreignExchangeImpactOnCash": -14447, "changeInCash": -59507, "cashBeginning": 343185, "cashEnding": 283678 }, "sixMonthsEndedJune302024": { "netLossForThePeriod": -41031, "nonCashItems": { "foreignExchangeAdjustments": -637 }, "changesInWorkingCapitalItems": { "gstHstRecoverable": -1479, "prepaidExpense": 1281, "deposits": 17116, "accountsPayableAndAccruedLiabilities": -1557, "dueToRelatedParties": 0 }, "foreignExchangeImpactOnCash": 14111, "changeInCash": -12196, "cashBeginning": 458372, "cashEnding": 446176 } } }, "investmentsAndOtherAssets": [ { "type": "Mineral Property", "description": "79 unpatented mining claims known as the Palmetto Property, located in Esmeralda County, Nevada, within the southern portion of the Walker Lane gold trend", "ownershipPercentage": null, "value": 1043653, "notes": "Holds undivided interest; has a bond posted with BLM for decommissioning costs; subject to a 2% NSR royalty sold to Nevada Canyon, LLC" } ], "shareStructure": { "authorizedShares": "unlimited", "issuedShares": 24674794, "classesOfShares": ["common", "preferred"], "warrants": [], "options": [ { "number": 1000000, "exercisePrice": 0.13, "expiryDate": "2027-04-04" }, { "number": 1000000, "exercisePrice": 0.07, "expiryDate": "2028-02-06" } ], "rightsConvertibleInstruments": null }, "managementCompensation": { "currency": "CAD", "periods": {}, "namedIndividuals": [], "otherRelatedPartyTransactions": [ { "counterparty": "MSM Resources, LLC", "description": "Accrued exploration lease payments for Giroux Project", "amount": 27640, "period": "six months ended June 30, 2025" } ] }, "subsequentEvents": [ { "eventDate": null, "description": "Paid annual lease payment for Giroux Property subsequent to June 30, 2025", "impactValue": 27640 } ] } ]

Read the original news release →

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SEDAR Interim Financial Statements

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