Skip to content
10-Q

Quarterly Report

Critical Mineral Recovery, Inc.

0001213900-25-058523

← back to feed
Filed
Jun 27, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q1 2025 · Jun 26, 2025 30K sh
Shares Diluted Q1 2025 · Mar 31, 2025 30K sh
Shares Diluted Q1 2025 · Mar 31, 2024 30K sh
Capex Q1 2025 · Mar 31, 2025 $36.58K
Capex Q1 2025 · Mar 31, 2024 $3.14M
Operating Cash Flow Q1 2025 · Mar 31, 2025 −$2.41M
Operating Cash Flow Q1 2025 · Mar 31, 2024 −$3.95M
Long Term Debt Q1 2025 · Mar 31, 2025 $4.03M
Long Term Debt Q1 2025 · Dec 31, 2024 $4.36M
Short Term Debt Q1 2025 · Mar 31, 2025 $1.29M
Short Term Debt Q1 2025 · Dec 31, 2024 $1.27M
Cash And Equivalents Q1 2025 · Mar 31, 2025 $12.48K
Cash And Equivalents Q1 2025 · Dec 31, 2024 $119.76K
Cash And Equivalents Q1 2025 · Mar 31, 2024 $32.31K
Cash And Equivalents Q1 2025 · Dec 31, 2023 $5.94K
Stockholders Equity Q1 2025 · Mar 31, 2025 −$44.46M
Stockholders Equity Q1 2025 · Dec 31, 2024 −$60.01M
Stockholders Equity Q1 2025 · Mar 31, 2024 −$11.72M
Stockholders Equity Q1 2025 · Dec 31, 2023 −$9.03M
Current Liabilities Q1 2025 · Mar 31, 2025 $48.59M
Current Liabilities Q1 2025 · Dec 31, 2024 $46.92M
Total Liabilities Q1 2025 · Mar 31, 2025 $53.14M
Total Liabilities Q1 2025 · Dec 31, 2024 $68.94M
Current Assets Q1 2025 · Mar 31, 2025 $8.03M
Current Assets Q1 2025 · Dec 31, 2024 $8.3M
Total Assets Q1 2025 · Mar 31, 2025 $8.68M
Total Assets Q1 2025 · Dec 31, 2024 $8.93M
Eps Diluted Q1 2025 · Mar 31, 2025 $518.29
Eps Diluted Q1 2025 · Mar 31, 2024 −$89.80
Eps Basic Q1 2025 · Mar 31, 2025 $518.29
Eps Basic Q1 2025 · Mar 31, 2024 −$89.80
Sga Expense Q1 2025 · Mar 31, 2025 $1.51M
Sga Expense Q1 2025 · Mar 31, 2024 $1.62M
Net Income Q1 2025 · Mar 31, 2025 $15.55M
Net Income Q1 2025 · Mar 31, 2024 −$2.69M
Operating Income Q1 2025 · Mar 31, 2025 −$1.98M
Operating Income Q1 2025 · Mar 31, 2024 −$2.6M
Gross Profit Q1 2025 · Mar 31, 2024 −$152.27K
Cost Of Revenue Q1 2025 · Mar 31, 2024 $219.06K
Revenue Q1 2025 · Mar 31, 2024 $66.79K