Company: PRMLF
Filing Date: 2025-08-13
Form Type: 10-Q
Source: 0001493152-25-011913
Chunk: 14

Company: NexMetals Mining Corp.
Filing Date: 2025-08-13
Form: 10-Q
Item: Item 8
Chunk 14
---
,070)
  
    Balance – June 30, 2025 
     3,050,863  
     7,861,464  
     227,644  
     708,772  
     609,328  
     12,458,071 

    Balance, Cost 
     3,050,863  
     7,861,464  
     227,644  
     708,772  
     609,328  
     12,458,071 

    Accumulated Depreciation & Amortization 
     Land
                                            and Buildings(1)  
     Equipment(1) (2)   
     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 
     283,400  
     1,644,614  
     34,579  
     224,352  
     333,661  
     2,520,606 
  
    Balance
    Accumulated Depreciation 
     283,400  
     1,644,614  
     34,579  
     224,352  
     333,661  
     2,520,606 
  
    Depreciation during the period 
     43,182  
     665,653  
     16,591  
     70,542  
     271,182  
     1,067,150 
  
    Depreciation
    Accumulated Depreciation