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nmex: the balance sheet
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Oil and gas
properties
$151,456
Accounts receivable
$11,240
Cash
$8,270
Total other assets
$151,456
Total current assets
$19,510
Total assets
$170,966
Accumulated deficit
-$3,985,003
Total liabilities and
stockholders deficit
$170,966
Total stockholders
deficit
-$286,556
Additional
paid-in-capital
$3,587,208
Common stock, 0.001 par
value, 250,000,000...
$111,239
Total liabilities
$457,522
Loan payable long
term-Nonrelated Party
$85,000
Loan payable long
term-Related Party
$197,000
Total current
liabilities
$175,522
Loans payable -
current
$38,500
Accrued compensation
$2,400
Accrued liabilities
$29,597
Accounts
payable-Related Party
$22,500
Accounts
payable-Nonrelated Party
$82,525
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Balance Sheet
source: myfinsight.com
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)