Financial insights of NB

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30
Employee related costs	1,291	2,216	486*
Professional fees	1,313	875	559*
Mineral Exploration Expense	4,716	-	-
Exploration reimbursements recognized	-84	-	-
Exploration expenditures	4,632	7,084	1,033*
Other operating expenses	2,266	1,843	911*
Total operating expenses	9,502	12,018	2,989*
Change in fair value of earnout shares liability	-4,189	-	516*
Change in fair value of warrant liabilities	-1,732	-	1,023*
Change in fair value of earnout shares liability	-	14,496	-
Change in fair value of convertible notes	0	-	10*
Change in fair value of warrant liabilities	-	17,558	-
Interest expense	0	-	12*
Foreign exchange (gain) loss	-8	5	1*
Interest income	2,384	560	24*
Other gains	0	-	31*
Loss on equity securities	-	-	0*
Loss before income taxes	-1,205	-43,507	-4,495*
Income tax benefit	0	-	0*
Net loss and comprehensive loss	-1,205	-43,507	-4,495*
Less net loss attributable to redeemable noncontrolling interest	-582	-848	-144*
Net loss and comprehensive loss attributable to the company	-623	-42,659	-4,351

Basic EPS	0	-	-0.097
Diluted EPS	0	-	-0.097
Basic Average Shares	116,822,155	76,059,283	45,072,895
Diluted Average Shares	116,822,155	-	45,072,895

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.