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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$8,382
Net Income
-$58,993
Net Profit Margin
-703.81%
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-04-30
2026-01-31
2025-10-31
2025-07-31
Revenue
8,382
9,454
5,065
2,158.5*
Cost of revenue
6,706
7,563
4,956
2,092.5*
Gross margin
1,676
1,891
109
66*
Officer compensation
7,500
16,300
7,200
6,900*
Director compensation
0
17,400
-
-
Consulting related party
18,000
18,000
18,000
18,862.5*
Professional fees
25,285
21,544
30,619
20,442.5*
General and administrative expenses
3,221
30,976
3,717
12,689.5*
Total operating expenses
54,006
104,220
59,536
58,894.5*
Loss from operations
-52,330
-102,329
-59,427
-58,828.5*
Interest expense
5,901
4,571
3,781
3,063.5*
Impairment expense
-
-
-
35,186*
Gain on forgiveness of debt
-
-
-
1,175*
Unrealized loss
762
3,157
-
-
Total other expense
-6,663
-7,728
-3,781
-37,074.5*
Loss before provision for income taxes
-58,993
-110,057
-63,208
-95,903*
Provision for income taxes
0
0
0
0*
Net loss
-58,993
-110,057
-63,208
-95,903
Basic EPS
0
0
0
-0.001
Basic Average Shares
111,488,932
111,304,149
109,238,932
105,785,747
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$58,993
Loss before
provision for income taxes
-$58,993
Revenue
$8,382
Loss from operations
-$52,330
Total other expense
-$6,663
Gross margin
$1,676
Cost of revenue
$6,706
Total operating
expenses
$54,006
Interest expense
$5,901
Unrealized loss
$762
Professional fees
$25,285
Consulting related party
$18,000
Officer compensation
$7,500
General and
administrative expenses
$3,221
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NORTHERN MINERALS & EXPLORATION LTD. (NMEX)
NORTHERN MINERALS & EXPLORATION LTD. (NMEX)