| Cash Flow | 2025-07-31 |
|---|---|
| Net loss | -383,612 |
| Common stock issued for services-Nonrelated Party | 19,000 |
| Gain on forgiveness of debt | 4,700 |
| Impairment expense | 140,744 |
| Accounts receivable | 6,750 |
| Accounts payable related party-Nonrelated Party | 37,214 |
| Accounts payable related party-Related Party | 6,000 |
| Accrued liabilities | 15,524 |
| Net cash used in operating activities | -176,580 |
| Purchase of oil and gas rights | 25,000 |
| Net cash used in investing activities | -25,000 |
| Proceeds from the sale of common stock-Related Party | 35,000 |
| Proceeds from the sale of common stock-Nonrelated Party | 0 |
| Repayment of note payable | 30,000 |
| Proceeds from loan payable | 12,500 |
| Proceeds from note payable related party-Related Party | 135,000 |
| Net cash provided by financing activities | 152,500 |
| Net change in cash | -49,080 |
| Cash and cash equivalents at beginning of period | 53,139 |
| Cash and cash equivalents at end of period | 4,059 |
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)