$ENRT
Enertopia Corp.
CIK:0001346022|SEC Filings
CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
|
| Expenses | ||||
| Accounting and audit | $ 12,172 | $ 17,091 | $ 30,916 | $ 32,343 |
| Consulting | 7,867 | 8,250 | 22,867 | 43,818 |
| Fees and dues | 9,432 | 13,708 | 27,523 | 35,193 |
| Investor relations | 5,469 | 10,930 | 22,524 | 18,183 |
| Legal and professional | 11,464 | 14,101 | 30,315 | 29,693 |
| Office and miscellaneous | 12,932 | 15,022 | 38,654 | 54,426 |
| Mineral exploration costs | 443 | 9,161 | 13,779 | 23,124 |
| Research and development | 2,182 | 34,146 | 33,807 | 95,832 |
| Total expenses | 61,961 | 122,409 | 220,385 | 332,612 |
| Loss for the period before other items | (61,961) | (122,409) | (220,385) | (332,612) |
| Other income (expense) | ||||
| Foreign exchange loss | (2,777) | (7,955) | (8,591) | (4,840) |
| Realized loss on marketable securities | 0 | 0 | 0 | (352,239) |
| Realized foreign exchange loss on marketable securities | 0 | 0 | 0 | (17,133) |
| Unrealized gain on marketable securities | 0 | 0 | 0 | 377,803 |
| Gain from mineral property sale | 0 | 0 | 478,500 | 0 |
| Net income (loss) for the period | (64,738) | (130,364) | 249,524 | (329,021) |
| Net income (loss) attributable to: | ||||
| Common shareholders | (64,738) | (130,364) | 249,524 | (328,952) |
| Non controlling interest | $ 0 | $ 0 | $ 0 | $ (69) |
| Basic income (loss) per share | $ (0.01) | $ (0.02) | $ 0.02 | $ (0.04) |
| Diluted income (loss) per share | $ (0.01) | $ (0.02) | $ 0.02 | $ (0.04) |
| Weighted average number of common shares outstanding - Basic | 10,339,394 | 8,019,394 | 10,339,394 | 7,846,447 |
| Weighted average number of common shares outstanding - Diluted | 10,339,394 | 8,019,394 | 11,341,932 | 7,846,447 |
CONDENSED CONSOLIDATED INTERIM BALANCE SHEETS (UNAUDITED) - USD ($) |
May 31, 2026 |
Aug. 31, 2025 |
|---|---|---|
| Current | ||
| Cash | $ 315,152 | $ 74,740 |
| Accounts receivable | 3,205 | 4,705 |
| Prepaid expenses and deposit | 21,828 | 35,547 |
| Total Current Assets | 340,185 | 114,992 |
| Non-current assets, net | ||
| Mineral property | 0 | 10,500 |
| TOTAL ASSETS | 340,185 | 125,492 |
| Current | ||
| Accounts payable and accrued liabilities | 283,070 | 297,231 |
| Due to related party | 0 | 27,861 |
| Total Liabilities | 283,070 | 325,092 |
| STOCKHOLDERS' EQUITY | ||
| Authorized: 500,000,000 common voting shares with a par value of $0.001 per share Issued and outstanding: 10,339,394 common shares at May 31, 2026 and August 31, 2025 | 10,339 | 10,339 |
| Additional paid-in capital | 15,830,281 | 15,823,090 |
| Deficit | (15,782,229) | (16,031,753) |
| Equity attributable to shareholders of the Company | 58,391 | (198,324) |
| Non-controlling interest | (1,276) | (1,276) |
| Total Stockholders' Equity | 57,115 | (199,600) |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 340,185 | $ 125,492 |