Company: NMEX
Filing Date: 2025-06-16
Form Type: 10-Q
Source: 0001437749-25-020453
Chunk: 0

Company: NORTHERN MINERALS & EXPLORATION LTD.
Filing Date: 2025-06-16
Form: 10-Q
Item: Part II, Item 5
Chunk 0
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OTHER INFORMATION

  Item 1.      Legal Proceedings  
 ──────────────────────────────────

We know of no material, existing or pending legal proceedings against us, nor are we involved as a plaintiff in any material proceeding or pending litigation. There are no proceedings in which any of our directors, officers or affiliates, or any registered or beneficial shareholder, is an adverse party or has a material interest adverse to our company.

13

  Item 1A.      Risk Factors  
 ──────────────────────────────

We are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide the information under this Item.

  Item 2.      Unregistered Sales of Equity Securities and Use of Proceeds  
 ────────────────────────────────────────────────────────────────────────────

None,

  Item 3.      Defaults Upon Senior Securities  
 ────────────────────────────────────────────────

None.

  Item 4.      Mine Safety Disclosures  
 ────────────────────────────────────────

Not applicable.

  Item 5.      Other Information  
 ──────────────────────────────────

None.

  Item 6.      Exhibits  
 ─────────────────────────

  Exhibit       Exhibit Description                                                                              
                                                                                                                 
  Number                                                                                                         
 ─────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  31.1*         Section 302 Certification under Sarbanes-Oxley Act of 2002.                                      
  31.2*         Section 302 Certification under Sarbanes-Oxley Act of 2002.                                      
  32.1*         Section 906 Certification under Sarbanes-Oxley Act of 2002.                                      
  (101)**       Interactive Data File                                                                            
  101. INS      Inline iXBRL Instance Document                                                                   
  101. SCH      Inline iXBRL Taxonomy Extension Schema Document.                                                 
  101. CAL      Inline iXBRL Taxonomy Extension Calculation Link base Document.                                  
  101. DEF      Inline iXBRL Taxonomy Extension Definition Link base Document.                                   
  101. LAB      Inline iXBRL Taxonomy Extension Label Link base Document.                                        
  101. PRE      Inline iXBRL Taxonomy Extension Presentation Link base Document.                                 
  104           Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit