NMEX: the balance sheet

MyFinsight

For the quarter ending 2026-01-31, NMEX has $219,712 in assets. $572,825 in debts.

Balance Sheets	2026-01-31	2025-10-31	2025-07-31
Cash	8,580	8,270	4,059
Accounts receivable	20,694	11,240	6,750
Total current assets	29,274	19,510	10,809
Oil and gas properties	151,456	151,456	151,456
Other asset	38,982	-	-
Total other assets	190,438	151,456	151,456
Total assets	219,712	170,966	162,265

Accounts payable-Nonrelated Party	71,369	82,525	45,422
Accounts payable-Related Party	20,500	22,500	12,000
Accrued liabilities	40,456	29,597	15,527
Accrued compensation	-	2,400	-
Loans payable - current	38,500	38,500	38,500
Total current liabilities	170,825	175,522	111,449
Other payables-Nonrelated Party	0	0	33,664
Other payables-Related Party	0	0	20,500
Loan payable long term-Related Party	317,000	197,000	135,000
Loan payable long term-Nonrelated Party	85,000	85,000	85,000
Total liabilities	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 january 31, 2026 and july 31, 2025, respectively	111,489	111,239	107,239
Common stock to be issued	0	0	267,200
Additional paid-in-capital	3,630,458	3,587,208	3,324,008
Accumulated deficit	-4,095,060	-3,985,003	-3,921,795
Total stockholders deficit	-353,113	-286,556	-223,348
Total liabilities and stockholders deficit	219,712	170,966	162,265

Unit: Dollar. Numbers labeled with * are estimated quarterly values.