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Oil and gasproperties$151,456 Other asset$38,220 Accounts receivable$27,076 Cash$16,684 Total other assets$189,676 Total current assets$43,760 Total assets$233,436 Accumulated deficit-$4,154,053 Total liabilities andstockholders deficit$233,436 Total stockholdersdeficit-$412,106 Additionalpaid-in-capital$3,630,458 Common stock, 0.001 parvalue, 250,000,000...$111,489 Total liabilities$645,542 Loan payable longterm-Related Party$377,000 Total currentliabilities$183,542 Loan payable longterm-Nonrelated Party$85,000 Accountspayable-Nonrelated Party$72,729 Accrued liabilities$51,813 Loans payable -current$38,500 Accountspayable-Related Party$20,500
Balance Sheet

NORTHERN MINERALS & EXPLORATION LTD. (NMEX)

NORTHERN MINERALS & EXPLORATION LTD. (NMEX)

source: myfinsight.com