NMEX— NORTHERN MINERALS & EXPLORATION LTD.

Metric	FY2025	FY2024	FY2023	FY2022
Revenue	$8.6M	$0	—	—
Cost of revenue	-$8.4M	$0	—	—
Gross margin	$264K	$0	—	—
Officer compensation	$27.6M+4.5%	$26.4M-32.6%	$39.1M+48.3%	$26.4M
Consulting – related party	$75.5M-1.6%	$76.7M+6.5%	$72.0M+10.8%	$65.0M
Professional fees	$81.8M+141.6%	$33.9M+24.7%	$27.1M-23.8%	$35.6M
General and administrative expenses	$50.8M+131.4%	$21.9M-31.8%	$32.2M+26.2%	$25.5M
Total operating expenses	$235.6M+48.3%	$158.9M-12.6%	$181.7M+19.2%	$152.5M
Loss from operations	-$235.3M-48.1%	-$158.9M+12.6%	-$181.7M-19.2%	-$152.5M
Interest expense	-$12.3M-7.0%	-$11.5M-59.3%	-$7.2M+52.8%	-$15.2M
Impairment expense	$140.7M	$0	—	—
Gain on forgiveness of debt	$4.7M	$0-100.0%	$210.5M+1125.9%	$17.2M
Total other income (expense)	-$148.3M-1194.7%	-$11.5M-105.6%	$205.2M+6274.9%	$3.2M
Loss before provision for income taxes	-$383.6M-125.2%	-$170.3M-824.9%	$23.5M+115.7%	-$149.3M
Provision for income taxes	$0	$0	$0	$0
Net Loss	-$383.6M-125.2%	-$170.3M-824.9%	$23.5M+115.7%	-$149.3M
Net loss per share, basic and diluted (in dollars per share)	$0.00	$0.00	$0.00	$0.00
Weighted average number of common shares outstanding, basic and diluted (in shares)	105.79B+11.9%	94.51B+14.2%	82.76B+6.2%	77.91B

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.