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Northern Minerals and Exploration Ltd   (NMEX)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Northern Minerals And Exploration Ltd Balance Sheet Quarterly

NMEX


Select the Financial Report:   Period:   Fiscal Year:




NMEX Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 31 2020)
I. Quarter
(Jul 31 2020)
IV. Quarter
(Apr 30 2020)
III. Quarter
(Jan 31 2020)
II. Quarter
(Oct 31 2019)
I. Quarter
ASSETS
Cash & cash equivalent 0.02 0.01 0.02 0.01 0.05
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Short-term Investments 0.02 0.01 0.02 0.01 0.05
Accounts receivable 0.01 0.00 0.01 0.01 0.01
Other Receivables, Net, Current - 0.01 - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 0.00 - - - -
Income Taxes, Current - - - - -
Prepaid Expense, Current AS - - - 0.00 0.00
Total Current Assets 0.03 0.02 0.03 0.02 0.07
Equipment/Property/Plant Net - - - - -
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 0.03 0.03 0.03 0.03 0.03
Advance Royalties, Noncurrent AS - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 0.06 0.05 0.06 0.05 0.10
LIABILITIES
Accounts Payable, Current AC 0.09 0.09 0.06 0.06 0.07
Accrued Liabilities, Current AC 0.42 0.44 0.62 0.62 0.62
Financial Instruments - - - - -
Loans Payable, Current NO 0.10 0.11 0.10 0.10 0.10
Other Liabilities, Current 0.16 0.16 0.19 0.19 0.18
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Loans Payable Related Parties Current - 0.02 - - -
Total Current Liabilities 0.77 0.80 0.96 0.96 0.97
Long-term debt - - - - -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred Gain on Sale of Property DE2 - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - 0.00 - 0.00
Total Liabilities 0.77 0.80 0.96 0.96 0.97
SHAREHOLDER'S EQUITY
Common Stock Value 0.06 0.06 0.06 0.06 0.06
Common Stock, Held by Subsidiary Share, Subscribed but Unissued, Subscriptions Receivable 0.05 - 0.09 0.04 0.04
Additional Paid In Capital Common Stock 2.21 2.18 2.05 2.05 2.05
Retained Earnings / Accumulated Deficit -3.04 -3.00 -3.09 -3.06 -3.02
Other Equity -0.00 -0.00 -0.00 -0.00 -0.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity -0.71 -0.75 -0.89 -0.91 -0.87
Liabilities & Stockholder's Equity 0.06 0.05 0.06 0.05 0.10




       
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