NexMetals Mining Balance Sheet (2014-2026) | NEXM

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B		0.01B	0.01B	0.03B	0.02B
Short-term Investments (Quarter)															0.00B		0.01B	0.00B	0.00B	0.00B
Cash & Current Investments (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.00B		0.02B	0.01B	0.03B	0.02B
Receivables - Net (Quarter)			0.00B				0.00B
Receivables - Other (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Receivables (Quarter)			0.00B				0.00B
Work In Process (Quarter)											0.00B	0.00B
Prepaid Assets (Quarter)	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Current Assets (Quarter)	0.00B	0.00B	0.00B	4.97B	0.00B	0.01B	0.00B	0.00B	0.02B	0.01B	0.02B	0.01B	0.02B	0.02B	0.01B		0.02B	0.01B	0.03B	0.02B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)			0.00B				0.00B				0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.01B	0.01B
Long-Term Investments (Quarter)	-0.00B	0.00B	0.00B	0.01B	0.02B	0.03B	0.02B	0.03B	0.03B	0.03B
Intangibles (Quarter)							0.01B				0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.03B	0.03B
Goodwill & Intangibles (Quarter)							0.01B				0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.03B	0.03B
Long-Term Deferred Tax (Quarter)			0.01B				0.00B				0.01B				0.01B				0.02B
Non-Current Assets (Quarter)	0.03B	0.03B	0.00B	0.01B	0.02B	0.03B	0.01B	0.03B	0.03B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B	0.01B	0.04B	0.04B
Assets (Quarter)	0.03B	0.03B	0.00B	0.00B	0.02B	0.04B	0.01B	0.03B	0.05B	0.05B	0.03B	0.02B	0.03B	0.03B	0.02B		0.03B	0.02B	0.07B	0.06B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Notes Payables (Quarter)				0.00B			0.01B
Payables (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B
Accumulated Expenses (Quarter)			0.00B				0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Accumulated Expenses (Quarter)							0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Short term Debt (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B					0.00B		0.00B	0.00B	0.00B	0.00B
Current Leases (Quarter)							0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Current Liabilities (Quarter)			0.00B	4.60B	0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.01B	0.00B
Non-Current Liabilities
Capital Leases (Quarter)							0.00B
Non-Current Debt (Quarter)							0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B			0.00B	0.00B	0.00B
Pension (Quarter)							0.00B
Operating Leases (Quarter)							0.00B	0.00B	0.00B
Other Non-Current Liabilities (Quarter)			0.01B		0.02B		0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Total Non-Current Liabilities (Quarter)			0.01B	0.02B	0.02B	0.00B	0.00B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	-0.04B	0.00B	0.00B	0.00B	0.00B
Total Liabilities (Quarter)	0.00B	0.00B	0.01B	0.00B	0.02B	0.00B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	-0.04B	0.01B	0.01B	0.01B	0.01B
Shareholder's Equity
Total Debt (Quarter)				0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B		0.00B	0.00B	0.00B	0.00B
Common Equity (Quarter)	0.03B	0.03B	-0.01B	32.52B	0.03B	0.04B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	-0.00B	0.04B	0.03B	0.02B	0.06B	0.05B
Shareholder's Equity (Quarter)	0.06B		-0.01B	-0.01B	-0.01B		0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	-0.00B	0.04B	0.03B	0.02B	0.06B	0.05B
Liabilities and Shareholders Equity (Quarter)	0.03B	0.03B	0.00B	0.00B	0.02B	0.04B	0.01B	0.03B	0.05B	0.05B	0.03B	0.02B	0.03B	0.03B	0.02B		0.03B	0.02B	0.07B	0.06B
Retained Earnings (Quarter)	-0.04B	-0.04B	-0.01B	-0.03B	-0.03B	-0.07B	-0.05B	-0.06B	-0.06B	-0.07B	-0.08B	-0.08B	-0.09B	-0.10B	-0.11B		-0.00B	-0.00B	-0.15B	-0.16B
Preferred Shares (Quarter)							0.00B				0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B
Treasury Shares (Quarter)							0.00B				0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B

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NexMetals Mining Balance Sheet (2014-2026) | NEXM

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NexMetals Mining Balance Sheet (2014-2026) | NEXM

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