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NORTHERN MINERALS & EXPLORATION LTD (NMEX)

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  • 0.0600
  • 0.00000.00%
15min DelayClose Apr 15 09:30 ET
6.69MMarket Cap-30.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

NORTHERN MINERALS & EXPLORATION LTD (NMEX) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jan 31, 2026
(Q1)Oct 31, 2025
(FY)Jul 31, 2025
(Q4)Jul 31, 2025
(Q3)Apr 30, 2025
(Q2)Jan 31, 2025
(Q1)Oct 31, 2024
(FY)Jul 31, 2024
(Q4)Jul 31, 2024
(Q3)Apr 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments
-71.86%8.58K
-22.43%8.27K
-92.36%4.06K
-92.36%4.06K
-24.34%31.73K
194.87%30.49K
406.51%10.66K
670.13%53.14K
670.13%53.14K
567.02%41.94K
-Cash and cash equivalents
-71.86%8.58K
-22.43%8.27K
-92.36%4.06K
-92.36%4.06K
-24.34%31.73K
194.87%30.49K
406.51%10.66K
670.13%53.14K
670.13%53.14K
567.02%41.94K
Receivables
--20.69K
--11.24K
--6.75K
--6.75K
----
----
----
--0
--0
----
-Accounts receivable
--20.69K
--11.24K
--6.75K
--6.75K
----
----
----
--0
--0
----
Total current assets
-3.98%29.27K
82.99%19.51K
-79.66%10.81K
-79.66%10.81K
-24.34%31.73K
194.87%30.49K
406.51%10.66K
670.13%53.14K
670.13%53.14K
567.02%41.94K
Non current assets
Net PPE
--151.46K
--151.46K
--151.46K
--151.46K
--292.2K
----
----
--0
--0
----
Other non current assets
--38.98K
----
----
----
----
----
----
----
----
----
Total non current assets
--190.44K
--151.46K
--151.46K
--151.46K
--292.2K
--0
--0
--0
--0
--0
Total assets
620.67%219.71K
1,503.51%170.97K
205.36%162.27K
205.36%162.27K
672.33%323.93K
194.87%30.49K
406.51%10.66K
670.13%53.14K
670.13%53.14K
567.02%41.94K
Liabilities
Current liabilities
Payables
580.51%91.87K
556.41%105.03K
3,488.88%57.42K
3,488.88%57.42K
-37.55%44.25K
-81.50%13.5K
-82.64%16K
-97.71%1.6K
-97.71%1.6K
-16.51%70.85K
-accounts payable
580.51%91.87K
556.41%105.03K
3,488.88%57.42K
3,488.88%57.42K
-37.55%44.25K
-81.50%13.5K
-82.64%16K
-97.71%1.6K
-97.71%1.6K
-16.51%70.85K
Current accrued expenses
10.08%40.46K
-15.66%29.6K
-53.66%15.53K
-53.66%15.53K
-56.48%14.45K
21.16%36.75K
22.07%35.09K
23.40%33.51K
23.40%33.51K
-89.30%33.2K
Current debt and capital lease obligation
-55.23%38.5K
-55.23%38.5K
-55.23%38.5K
-55.23%38.5K
-34.88%56K
0.00%86K
0.00%86K
0.00%86K
0.00%86K
8.86%86K
-Current debt
-55.23%38.5K
-55.23%38.5K
-55.23%38.5K
-55.23%38.5K
-34.88%56K
0.00%86K
0.00%86K
0.00%86K
0.00%86K
8.86%86K
Current liabilities
25.38%170.83K
28.03%175.52K
-7.97%111.45K
-7.97%111.45K
-39.65%114.69K
-28.02%136.25K
-33.74%137.09K
-33.83%121.11K
-33.83%121.11K
-59.91%190.05K
Non current liabilities
Long term debt and capital lease obligation
265.45%402K
231.76%282K
158.82%220K
158.82%220K
105.88%175K
29.41%110K
0.00%85K
0.00%85K
0.00%85K
--85K
-Long term debt
265.45%402K
231.76%282K
158.82%220K
158.82%220K
105.88%175K
29.41%110K
0.00%85K
0.00%85K
0.00%85K
--85K
Due to related parties non current
--0
----
----
----
--20.5K
--26.5K
--26.5K
--26.5K
--26.5K
----
Total non current liabilities
129.89%402K
88.17%282K
82.94%274.16K
82.94%274.16K
175.13%233.86K
105.72%174.86K
76.31%149.86K
76.31%149.86K
76.31%149.86K
--85K
Total liabilities
84.12%572.83K
59.44%457.52K
42.31%385.61K
42.31%385.61K
26.72%348.56K
13.42%311.12K
-1.70%286.96K
1.10%270.97K
1.10%270.97K
-41.98%275.05K
Shareholders'equity
Share capital
5.78%111.49K
5.54%111.24K
1.84%107.24K
1.84%107.24K
7.27%105.8K
12.97%105.4K
18.35%105.4K
18.24%105.3K
18.24%105.3K
19.54%98.63K
-common stock
5.78%111.49K
5.54%111.24K
1.84%107.24K
1.84%107.24K
7.27%105.8K
12.97%105.4K
18.35%105.4K
18.24%105.3K
18.24%105.3K
19.54%98.63K
-Preferred stock
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Retained earnings
-12.04%-4.1M
-10.22%-3.99M
-10.84%-3.92M
-10.84%-3.92M
-6.42%-3.72M
-5.66%-3.65M
-5.43%-3.62M
-5.06%-3.54M
-5.06%-3.54M
0.43%-3.5M
Paid-in capital
12.26%3.63M
10.92%3.59M
3.39%3.32M
3.39%3.32M
4.22%3.25M
6.13%3.23M
8.24%3.23M
7.61%3.22M
7.61%3.22M
8.64%3.12M
Other equity interest
----
----
--267.2K
--267.2K
653.48%339.07K
-36.36%35K
----
----
----
-50.00%45K
Total stockholders'equity
-25.83%-353.11K
-3.71%-286.56K
-2.53%-223.35K
-2.53%-223.35K
89.44%-24.63K
-6.32%-280.63K
4.66%-276.29K
16.58%-217.83K
16.58%-217.83K
50.16%-233.11K
Total equity
-25.83%-353.11K
-3.71%-286.56K
-2.53%-223.35K
-2.53%-223.35K
89.44%-24.63K
-6.32%-280.63K
4.66%-276.29K
16.58%-217.83K
16.58%-217.83K
50.16%-233.11K
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
(Q2)Jan 31, 2026(Q1)Oct 31, 2025(FY)Jul 31, 2025(Q4)Jul 31, 2025(Q3)Apr 30, 2025(Q2)Jan 31, 2025(Q1)Oct 31, 2024(FY)Jul 31, 2024(Q4)Jul 31, 2024(Q3)Apr 30, 2024
Assets
Current assets
Cash, cash equivalents and short term investments -71.86%8.58K-22.43%8.27K-92.36%4.06K-92.36%4.06K-24.34%31.73K194.87%30.49K406.51%10.66K670.13%53.14K670.13%53.14K567.02%41.94K
-Cash and cash equivalents -71.86%8.58K-22.43%8.27K-92.36%4.06K-92.36%4.06K-24.34%31.73K194.87%30.49K406.51%10.66K670.13%53.14K670.13%53.14K567.02%41.94K
Receivables --20.69K--11.24K--6.75K--6.75K--------------0--0----
-Accounts receivable --20.69K--11.24K--6.75K--6.75K--------------0--0----
Total current assets -3.98%29.27K82.99%19.51K-79.66%10.81K-79.66%10.81K-24.34%31.73K194.87%30.49K406.51%10.66K670.13%53.14K670.13%53.14K567.02%41.94K
Non current assets
Net PPE --151.46K--151.46K--151.46K--151.46K--292.2K----------0--0----
Other non current assets --38.98K------------------------------------
Total non current assets --190.44K--151.46K--151.46K--151.46K--292.2K--0--0--0--0--0
Total assets 620.67%219.71K1,503.51%170.97K205.36%162.27K205.36%162.27K672.33%323.93K194.87%30.49K406.51%10.66K670.13%53.14K670.13%53.14K567.02%41.94K
Liabilities
Current liabilities
Payables 580.51%91.87K556.41%105.03K3,488.88%57.42K3,488.88%57.42K-37.55%44.25K-81.50%13.5K-82.64%16K-97.71%1.6K-97.71%1.6K-16.51%70.85K
-accounts payable 580.51%91.87K556.41%105.03K3,488.88%57.42K3,488.88%57.42K-37.55%44.25K-81.50%13.5K-82.64%16K-97.71%1.6K-97.71%1.6K-16.51%70.85K
Current accrued expenses 10.08%40.46K-15.66%29.6K-53.66%15.53K-53.66%15.53K-56.48%14.45K21.16%36.75K22.07%35.09K23.40%33.51K23.40%33.51K-89.30%33.2K
Current debt and capital lease obligation -55.23%38.5K-55.23%38.5K-55.23%38.5K-55.23%38.5K-34.88%56K0.00%86K0.00%86K0.00%86K0.00%86K8.86%86K
-Current debt -55.23%38.5K-55.23%38.5K-55.23%38.5K-55.23%38.5K-34.88%56K0.00%86K0.00%86K0.00%86K0.00%86K8.86%86K
Current liabilities 25.38%170.83K28.03%175.52K-7.97%111.45K-7.97%111.45K-39.65%114.69K-28.02%136.25K-33.74%137.09K-33.83%121.11K-33.83%121.11K-59.91%190.05K
Non current liabilities
Long term debt and capital lease obligation 265.45%402K231.76%282K158.82%220K158.82%220K105.88%175K29.41%110K0.00%85K0.00%85K0.00%85K--85K
-Long term debt 265.45%402K231.76%282K158.82%220K158.82%220K105.88%175K29.41%110K0.00%85K0.00%85K0.00%85K--85K
Due to related parties non current --0--------------20.5K--26.5K--26.5K--26.5K--26.5K----
Total non current liabilities 129.89%402K88.17%282K82.94%274.16K82.94%274.16K175.13%233.86K105.72%174.86K76.31%149.86K76.31%149.86K76.31%149.86K--85K
Total liabilities 84.12%572.83K59.44%457.52K42.31%385.61K42.31%385.61K26.72%348.56K13.42%311.12K-1.70%286.96K1.10%270.97K1.10%270.97K-41.98%275.05K
Shareholders'equity
Share capital 5.78%111.49K5.54%111.24K1.84%107.24K1.84%107.24K7.27%105.8K12.97%105.4K18.35%105.4K18.24%105.3K18.24%105.3K19.54%98.63K
-common stock 5.78%111.49K5.54%111.24K1.84%107.24K1.84%107.24K7.27%105.8K12.97%105.4K18.35%105.4K18.24%105.3K18.24%105.3K19.54%98.63K
-Preferred stock --0--0--0--0--0--0--0--0--0--0
Retained earnings -12.04%-4.1M-10.22%-3.99M-10.84%-3.92M-10.84%-3.92M-6.42%-3.72M-5.66%-3.65M-5.43%-3.62M-5.06%-3.54M-5.06%-3.54M0.43%-3.5M
Paid-in capital 12.26%3.63M10.92%3.59M3.39%3.32M3.39%3.32M4.22%3.25M6.13%3.23M8.24%3.23M7.61%3.22M7.61%3.22M8.64%3.12M
Other equity interest ----------267.2K--267.2K653.48%339.07K-36.36%35K-------------50.00%45K
Total stockholders'equity -25.83%-353.11K-3.71%-286.56K-2.53%-223.35K-2.53%-223.35K89.44%-24.63K-6.32%-280.63K4.66%-276.29K16.58%-217.83K16.58%-217.83K50.16%-233.11K
Total equity -25.83%-353.11K-3.71%-286.56K-2.53%-223.35K-2.53%-223.35K89.44%-24.63K-6.32%-280.63K4.66%-276.29K16.58%-217.83K16.58%-217.83K50.16%-233.11K
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes----
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