NORTHERN MINERALS & EXPLORATION LTD. (NMEX)
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)
| Balance Sheets | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 |
|---|---|---|---|---|
| Cash | 16,684 | 8,580 | 8,270 | 4,059 |
| Accounts receivable | 27,076 | 20,694 | 11,240 | 6,750 |
| Total current assets | 43,760 | 29,274 | 19,510 | 10,809 |
| Oil and gas properties | 151,456 | 151,456 | 151,456 | 151,456 |
| Other asset | 38,220 | 38,982 | NaN | NaN |
| Total other assets | 189,676 | 190,438 | 151,456 | 151,456 |
| Total assets | 233,436 | 219,712 | 170,966 | 162,265 |
| Accounts payable-Nonrelated Party | 72,729 | 71,369 | 82,525 | 45,422 |
| Accounts payable-Related Party | 20,500 | 20,500 | 22,500 | 12,000 |
| Accrued liabilities | 51,813 | 40,456 | 29,597 | 15,527 |
| Accrued compensation | NaN | NaN | 2,400 | NaN |
| Loans payable - current | 38,500 | 38,500 | 38,500 | 38,500 |
| Total current liabilities | 183,542 | 170,825 | 175,522 | 111,449 |
| Other payables-Nonrelated Party | 0 | 0 | 0 | 33,664 |
| Other payables-Related Party | 0 | 0 | 0 | 20,500 |
| Loan payable long term-Related Party | 377,000 | 317,000 | 197,000 | 135,000 |
| Loan payable long term-Nonrelated Party | 85,000 | 85,000 | 85,000 | 85,000 |
| Total liabilities | 645,542 | 572,825 | 457,522 | 385,613 |
| Common stock, 0.001 par value, 250,000,000 shares authorized 111,488,932 and 107,238,932 shares issued and outstanding as of april 30, 2026 and july 31, 2025, respectively | 111,489 | 111,489 | 111,239 | 107,239 |
| Common stock to be issued | 0 | 0 | 0 | 267,200 |
| Additional paid-in-capital | 3,630,458 | 3,630,458 | 3,587,208 | 3,324,008 |
| Accumulated deficit | -4,154,053 | -4,095,060 | -3,985,003 | -3,921,795 |
| Total stockholders deficit | -412,106 | -353,113 | -286,556 | -223,348 |
| Total liabilities and stockholders deficit | 233,436 | 219,712 | 170,966 | 162,265 |