Company: BRGC
Filing Date: 2025-03-10
Form Type: 10-Q
Source: 0001683168-25-001456
Chunk: 0

Company: North America Lithium & Gold Corp
Filing Date: 2025-03-10
Form: 10-Q
Item: Part I, Item 1
Chunk 0
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part of these unaudited condensed consolidated financial statements.

   5  

BRIGHTROCK GOLD CORPORATION

(FORMERLY GO CALL, INC.)

STATEMENTS OF CHANGES IN SHAREHOLDERS’
EQUITY (DEFICIT)

                                                                           Additional Paid-in                     Accumulated                 
                                                                           Capital                                Deficit                     
  Net loss                         –           –               –                                   –                               –          
  Net loss                         –           –               –                                   –                               –          
  Net loss                         –           –               –                                   –                               –          
 ──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Balance, December 31, 2000       46,700      28,679,120      28,679      $                       9,901,931      $                9,810,524  
  Balance, March 31, 2001          46,700      28,679,120      28,679      $                       9,901,931      $                9,810,524  
  Balance, June 30, 2001           46,700      28,679,120      28,679      $                       9,901,931      $                9,810,524  
  Balance, September 30, 2001      46,700      28,679,120      28,679      $                       9,901,931      $                9,810,524  

The accompanying notes are an integral part
of these unaudited condensed consolidated financial statements.

   6  

BRIGHTROCK
GOLD CORPORATION

(FORMERLY
GO CALL, INC.

CONDENSED
STATEMENTS OF CASH FLOWS

(Unaudited)

                                                                                  Nine Months Ended September 30,      Nine Months Ended September 30,                  
  Cash flow from operating activities:                                                                                                                                  
  Net loss                                                                        $                                    $                                    (1,540,805  
  Adjustments to reconcile net loss to net cash used in operating activities                                                                                            
  Depreciation                                                                                                                                                  57,885  
  Shares for services                                                                                                                                          132,906  
  Loss in Sevada Holdings                                                                                                                                       69,152  
  Cost of options                                                                                                                                               65,000  
  Changes in operating assets and liabilities:                                                                                                                          
  Deposit receivables                                                                                                                                          392,342  
  Other receivables                                                                                                                                             11,110  
  Other