Company: PRMLF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022391
Chunk: 102

Company: NexMetals Mining Corp.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 8
Chunk 102
---

     126,100  
     -  
     630,495 
  
    Total 
     23,080,313  
     3,790,561  
     260,318  
     27,131,192  
     20,682,696  
     1,125,865  
     128,600  
     21,937,161 

    14

Notes
to the Unaudited Condensed Interim Consolidated Financial Statements

For
the three and nine months ended September 30, 2025 and 2024

(Expressed
in Canadian dollars)

6.
PROPERTY, PLANT AND EQUIPMENT 

The
tables below set out costs and accumulated depreciation and amortization as at September 30, 2025, and December 31, 2024:

SCHEDULE OF PROPERTY,
PLANT AND EQUIPMENT

    Cost 
    Land and Buildings(1) $  
    Equipment(1)  $  
    Furniture & Fixtures $  
    Vehicles $  
    Computer & Software $  
    Total $ 
  
    Balance – December 31, 2023 
     2,909,637  
     5,476,434  
     191,899  
     398,032  
     567,407  
     9,543,409 
  
    Additions 
     73,049  
     1,129,567  
     30,121  
     111,629  
     6,543  
     1,350,909 
  
    Foreign currency translation 
     86,264  
     (22,306) 
     3,857  
     11,561  
     35,317  
     114,693 
  
    Balance – December 31, 2024 
     3,068,950  
     6,583,695  
     225,877  
     521,222  
     609,267  
     11,009,011 
  
    Balance, Cost 
     3,068,950  
     6,583,695  
     225,877  
     521,222  
     609,267  
     11,009,011 

    Additions