Company: PRMLF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022391
Chunk: 103

Company: NexMetals Mining Corp.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 8
Chunk 103
---
     -  
     1,803,272  
     2,826  
     207,774  
     3,698  
     2,017,570 
  
    Additions, Cost 
     -  
     1,803,272  
     2,826  
     207,774  
     3,698  
     2,017,570 

    Foreign currency translation 
     45,220  
     28,995  
     2,581  
     8,283  
     9,007  
     94,086 
  
    Foreign currency translation, Cost 
     45,220  
     28,995  
     2,581  
     8,283  
     9,007  
     94,086 

    Balance – September 30, 2025 
     3,114,170  
     8,415,962  
     231,284  
     737,279  
     621,972  
     13,120,667 
  
    Balance, Cost 
     3,114,170  
     8,415,962  
     231,284  
     737,279  
     621,972  
     13,120,667 

    Accumulated Depreciation and Amortization 
    Land and Buildings(1)  
    Equipment(1)   
    Furniture & Fixtures  
    Vehicles  
    Computer & Software  
    Total 
  
    Balance – December 31, 2023 
     170,256  
     401,409  
     19,079  
     106,083  
     145,948  
     842,775 
  
    Depreciation during the year 
     110,535  
     1,229,847  
     14,750  
     113,688  
     162,644  
     1,631,464 
  
    Foreign currency translation 
     2,609  
     13,358  
     750  
     4,581  
     25,069  
     46,367 
  
    Balance – December 31, 2024