NMEX: the balance sheet

MyFinsight

For the quarter ending 2025-10-31, NMEX has $170,966 in assets. $457,522 in debts.

Unit: Dollar

Balance Sheets	2025-10-31
Cash	8,270
Accounts receivable	11,240
Total current assets	19,510
Oil and gas properties	151,456
Total other assets	151,456
Total assets	170,966

Accounts payable-Nonrelated Party	82,525
Accounts payable-Related Party	22,500
Accrued liabilities	29,597
Accrued compensation	2,400
Loans payable - current	38,500
Total current liabilities	175,522
Other payables-Nonrelated Party	0
Other payables-Related Party	0
Loan payable long term-Related Party	197,000
Loan payable long term-Nonrelated Party	85,000
Total liabilities	457,522
Common stock, 0.001 par value, 250,000,000 shares authorized 111,238,932 and 107,238,932 shares issued and outstanding as of october 31, 2025 and july 31, 2025, respectively	111,239
Common stock to be issued	0
Additional paid-in-capital	3,587,208
Accumulated deficit	-3,985,003
Total stockholders deficit	-286,556
Total liabilities and stockholders deficit	170,966