E
NexMetals Mining Corp. NEXM.V
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 11.93M 18.83M 29.01M 10.14M 19.40M
Total Receivables 703.70K 703.50K 4.13M 966.80K 1.05M
Inventory -- -- -- -- --
Prepaid Expenses 546.80K 2.35M 757.90K 746.80K 1.08M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets -- -- -- -- --
Total Current Assets 13.18M 21.88M 33.90M 11.85M 21.54M

Total Current Assets 13.18M 21.88M 33.90M 11.85M 21.54M
Net Property, Plant & Equipment 36.59M 36.36M 37.96M 12.59M 12.97M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets -- -- -- -- --
Total Assets 49.78M 58.24M 71.85M 24.44M 34.50M

Total Accounts Payable 1.18M 1.38M 5.21M 4.16M 3.53M
Total Accrued Expenses 1.09M 1.19M 1.73M 244.10K 368.80K
Short-term Debt -- -- -- -- 132.70K
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 263.60K 264.30K 286.70K 281.10K --
Total Finance Division Other Current Liabilities 17.00K -- 29.50K -- --
Total Other Current Liabilities 17.00K -- 29.50K -- --
Total Current Liabilities 2.56M 2.84M 7.26M 4.69M 4.03M

Total Current Liabilities 2.56M 2.84M 7.26M 4.69M 4.03M
Long-Term Debt 737.20K 789.80K 894.50K 937.00K 118.60K
Short-term Debt -- -- -- -- 132.70K
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.03M 3.12M 3.20M 3.28M 3.55M
Total Liabilities 6.33M 6.74M 11.35M 8.90M 7.70M

Common Stock & APIC 206.41M 210.25M 212.86M 155.38M 158.18M
Retained Earnings -160.85M -155.63M -150.30M -138.78M -130.00M
Treasury Stock & Other -2.13M -3.14M -2.09M -1.09M -1.40M
Total Common Equity 43.43M 51.47M 60.47M 15.51M 26.78M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 22.20K 22.60K 23.00K 22.60K 23.10K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 22.20K 22.60K 23.00K 22.60K 23.10K

Total Common Equity 43.43M 51.47M 60.47M 15.51M 26.78M
Total Preferred Equity 22.20K 22.60K 23.00K 22.60K 23.10K
Total Minority Interest -- -- -- -- --
Total Equity 43.45M 51.50M 60.50M 15.53M 26.80M