SEDAR Interim Financial Statements

[
  {
    "companyName": "GOLDEN PURSUIT RESOURCES LTD.",
    "reportingPeriodEnd": "2025-12-31",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cash": 101575,
      "amountsReceivable": 5504,
      "prepaidExpenses": 4977,
      "totalCurrentAssets": 112056,
      "propertyAndEquipment": 83296,
      "mineralProperties": 90616,
      "totalNonCurrentAssets": 173912,
      "totalAssets": 285969,
      "accountsPayableAndAccruedLiabilities": 85428,
      "flowThroughSharePremiumLiability": 21550,
      "dueToRelatedPartiesCurrent": 262281,
      "totalCurrentLiabilities": 369259,
      "dueToRelatedPartiesNonCurrent": 450000,
      "totalLiabilities": 819259,
      "shareCapital": 16402578,
      "reserves": 6489449,
      "deficit": -23425317,
      "totalShareholdersDeficiency": -533290,
      "totalLiabilitiesAndShareholdersDeficiency": 285969,
      "cashPerShare": 0.0024,
      "workingCapitalPerShare": -0.0060
    },
    "incomeStatement": {
      "advertisingAndPromotion": 2508,
      "automotive": 4722,
      "explorationAndEvaluationExpenditures": 59709,
      "investorRelations": 263,
      "managementFees": 45000,
      "officeAndGeneral": 6332,
      "professionalFees": 7667,
      "rent": 6850,
      "transferAgentAndFilingFees": 4409,
      "travel": null,
      "totalExpenses": 137606,
      "netLossAndComprehensiveLoss": -137606,
      "lossPerShareBasicAndDiluted": -0.00,
      "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 42781800
    },
    "cashFlowStatement": {
      "lossForTheYear": -137606,
      "changesInAmountsReceivable": 10245,
      "changesInPrepaidExpenses": -4977,
      "changesInAccountsPayableAndAccruedLiabilities": -34242,
      "changesInDueToRelatedParties": -8720,
      "netCashUsedInOperatingActivities": -175300,
      "proceedsFromIssuanceOfCommonShares": null,
      "netCashProvidedByFinancingActivities": null,
      "changeInCashDuringTheYear": -175300,
      "cashBeginningOfYear": 276875,
      "cashEndOfYear": 101575
    },
    "investmentsAndOtherAssets": [
      {
        "type": "Mineral Property",
        "description": "Gordon Lake Project, NWT, Canada - Mineral lease and claims",
        "ownershipPercentage": 100,
        "value": 79848,
        "notes": "Acquired via purchase agreements; subject to 2% NSR royalty with buyback option."
      },
      {
        "type": "Mineral Property",
        "description": "Myrt Lake Project, NWT, Canada - Mineral claims",
        "ownershipPercentage": 100,
        "value": 10768,
        "notes": "Staked claims."
      }
    ],
    "shareStructure": {
      "authorizedShares": "Unlimited common shares, unlimited preferred shares",
      "issuedShares": 44961800,
      "classesOfShares": ["Common shares"],
      "warrants": [
        {
          "number": 375000,
          "exercisePrice": 0.25,
          "expiryDate": "2026-08-14"
        },
        {
          "number": 570000,
          "exercisePrice": 0.30,
          "expiryDate": "2026-08-14"
        },
        {
          "number": 687500,
          "exercisePrice": 0.25,
          "expiryDate": "2026-08-19"
        },
        {
          "number": 346500,
          "exercisePrice": 0.30,
          "expiryDate": "2026-08-19"
        },
        {
          "number": 500000,
          "exercisePrice": 0.25,
          "expiryDate": "2027-07-31"
        },
        {
          "number": 500000,
          "exercisePrice": 0.30,
          "expiryDate": "2027-07-31"
        },
        {
          "number": 90000,
          "exercisePrice": 0.30,
          "expiryDate": "2027-08-25"
        }
      ],
      "options": [
        {
          "number": 850000,
          "exercisePrice": 0.20,
          "expiryDate": "2026-01-21"
        },
        {
          "number": 100000,
          "exercisePrice": 0.20,
          "expiryDate": "2026-02-09"
        },
        {
          "number": 400000,
          "exercisePrice": 0.25,
          "expiryDate": "2026-09-03"
        },
        {
          "number": 500000,
          "exercisePrice": 0.20,
          "expiryDate": "2026-06-05"
        },
        {
          "number": 400000,
          "exercisePrice": 0.18,
          "expiryDate": "2030-01-23"
        },
        {
          "number": 400000,
          "exercisePrice": 0.17,
          "expiryDate": "2030-09-10"
        }
      ],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "threeMonthsEndedDec312025": {
          "managementFees": 45000
        },
        "threeMonthsEndedDec312024": {
          "managementFees": 45000
        }
      },
      "namedIndividuals": [],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "President and CEO",
          "description": "Amounts owed, unsecured, non-interest bearing, due on demand.",
          "amount": 593419,
          "period": "As at Dec 31, 2025"
        },
        {
          "counterparty": "Company owned by daughter of President and CEO",
          "description": "Amounts owed, unsecured, non-interest bearing, due on demand.",
          "amount": 6362,
          "period": "As at Dec 31, 2025"
        },
        {
          "counterparty": "Daughter of President and CEO",
          "description": "Amounts owed, unsecured, non-interest bearing, due on demand.",
          "amount": 112500,
          "period": "As at Dec 31, 2025"
        }
      ]
    },
    "subsequentEvents": []
  }
]