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NORTHERN MINERALS & EXPLORATION LTD. (NMEX) Financial Statements | Global Financial Data

NORTHERN MINERALS & EXPLORATION LTD.

NMEXSEC EDGAR

Gold and Silver Ores(NV)CIK: 1415744

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Revenue	$0.00	—	—	—	—
Gross Profit	$0.00	—	—	—	—
Operating Expenses	$158.9K	$181.7K	$152.5K	$177.9K	$190.9K
Operating Income (Loss)	-$158.9K	-$181.7K	-$152.5K	-$177.9K	-$187.9K
Interest Expense	$11.5K	$7.2K	$15.2K	$93.0K	$14.8K
Nonoperating Income (Expense)	—	—	—	—	$152.9K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$170.3K	$23.5K	-$149.3K	—	-$35.0K
Income Tax Expense (Benefit)	$0.00	$0.00	$0.00	$0.00	$0.00
Net Income (Loss) Attributable to Parent	-$170.3K	$23.5K	-$149.3K	-$243.0K	-$35.0K
Earnings Per Share, Basic	$0.00	$0.00	$0.00	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$53.1K	$6.9K	$25.8K	$967.00	$46.8K
Assets, Current	$53.1K	$6.9K	$25.8K	$967.00	$18.0K
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	$21.8K
Accounts Receivable, after Allowance for Credit Loss, Current	$0.00	—	—	—	$1.1K
Liabilities	$271.0K	$268.0K	$461.2K	$597.2K	$798.6K
Liabilities, Current	$121.1K	$183.0K	$461.2K	$597.2K	$798.6K
Accounts Payable, Current	—	—	—	$56.9K

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$167.4K	-$145.9K	-$165.7K	-$168.9K	-$204.0K
Net Cash Provided by (Used in) Investing Activities	$0.00	$0.00	$0.00	$0.00	$0.00
Net Cash Provided by (Used in) Financing Activities	$213.6K	$127.0K	$190.6K	$163.0K	$189.0K

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