Company: PRMLF
Filing Date: 2025-03-20
Form Type: 10-K
Source: 0001641172-25-000043
Chunk: 452

Company: NexMetals Mining Corp.
Filing Date: 2025-03-20
Form: 10-K
Item: Item 7A
Chunk 452
---
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 

    Carrying Value 
    Land and Buildings(1)  
    Equipment(1)  
    Furniture and Fixtures  
    Vehicles  
    Computer and Software  
    Total 
  
    Balance – December 31, 2023 
     2,739,381  
     5,075,025  
     172,820  
     291,949  
     421,459  
     8,700,634 
  
    Balance,  Carrying  Value 
     2,739,381  
     5,075,025  
     172,820  
     291,949  
     421,459  
     8,700,634 
  
    Balance – December 31, 2024 
     2,785,550  
     4,939,081  
     191,298  
     296,870  
     275,606  
     8,488,405 
  
    Balance,  Carrying  Value 
     2,785,550  
     4,939,081  
     191,298  
     296,870  
     275,606  
     8,488,405 

Note:

    (1)Land
                                            and Buildings contains the Syringa Lodge right-of-use ROU asset and Equipment contains the
                                            drilling equipment supply agreement ROU asset (Note 8). The Company had full title to these
                                            assets at December 31, 2024.

    F-18

Notes
to the Consolidated Financial Statements

For
the years ended December 31, 2024 and 2023

(Expressed
in Canadian dollars)

7.
TRADE PAYABLES AND ACCRUED LIABILITIES

A
summary of trade payables and accrued liabilities is detailed in the table below:

SCHEDULE
OF TRADE PAYABLES AND ACCRUED LIABILITIES 

    December 31, 2024