v3.25.3

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
EXPENSES
Accretion expense	$ 4,187	$ 2,164	$ 8,373	$ 6,492
Consulting fees	91,452	49,461	245,768	175,626
Depreciation	110,415	111,210	331,299	331,152
Exploration expenses	1,860,364	2,074,636	2,343,108	3,281,243
Filing and regulatory fees	49,212	4,222	111,579	65,566
Insurance	4,373	6,303	36,747	29,641
Management fees	299,502	310,987	829,604	1,070,915
Marketing expenses	55,062	199,472	250,909	448,897
Office and sundry	25,850	24,724	140,163	122,089
Professional fees	(3,907)	60,835	261,213	220,630
Total expenses	(2,496,510)	(2,844,014)	(4,558,763)	(5,752,251)
OTHER ITEMS
Foreign exchange (loss)	(8,452)	(12,440)	(37,650)	(16,159)
Interest expense	(82,864)	(27,816)	(187,028)	(93,279)
Interest income	1,699	25,822	9,464	57,521
NET LOSS	(2,586,127)	(2,858,448)	(4,773,977)	(5,804,168)
OTHER COMPREHENSIVE INCOME (LOSS)
Unrealized foreign exchange gain on translation of foreign operations	17,803	20,145	10,659	12,244
COMPREHENSIVE LOSS	$ (2,568,324)	$ (2,838,303)	$ (4,763,318)	$ (5,791,924)
LOSS PER SHARE - BASIC (in dollars per share)	$ (0.04)	$ (0.04)	$ (0.07)	$ (0.1)
LOSS PER SHARE - DILUTED (in dollars per share)	$ (0.04)	$ (0.04)	$ (0.07)	$ (0.1)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - BASIC (in shares)	65,098,624	64,461,334	64,936,977	58,311,974
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING - DILUTED (in shares)	65,098,624	64,461,334	64,936,977	58,311,974

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481639/420-10-35-4

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Alaska Silver Corp. 10-Q