Company: PRMLF
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001493152-25-022391
Chunk: 209

Company: NexMetals Mining Corp.
Filing Date: 2025-11-13
Form: 10-Q
Item: Item 4
Chunk 209
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Disclosure
Controls and Procedures

We
maintain disclosure controls and procedures, as defined in Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange
Act of 1934, as amended (the “Exchange Act”) that are designed to ensure that information required to be disclosed
by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms and that such information is accumulated and communicated to our Chief Executive Officer
and Chief Financial Officer as appropriate to allow timely decisions regarding required disclosure.

We
carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer,
of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2025. Based on the evaluation
of these disclosure controls and procedures, management concluded that the Company’s disclosure controls and procedures were effective
as of September 30, 2025.

Changes
in Internal Control over Financial Reporting

There
were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
during the quarter ended September 30, 2025, that have materially affected, or are reasonably likely to materially affect, our internal
control over financial reporting.

45

PART
II — OTHER INFORMATION

Item
1. Legal Proceedings

From time to time, we may
be involved in litigation that arises through the normal course of business. As of the date of this filing, we are not aware of any material
legal proceedings to which we or any of our subsidiaries is a party or to which any of our property is subject, nor are we aware of any
such threatened or pending litigation or any such proceedings known to be contemplated by governmental authorities.

We are not aware of any material
proceedings in which any of our directors, officers, or affiliates or any registered or beneficial stockholder of more than 5% of our
common shares, or any associate of any of the foregoing, is a party adverse to or has a material interest adverse to, us or any of our
subsidiaries.

Item
1A. Risk Factors

Risks
and other factors include those listed under “Risk Factors” in our Quarterly Report on Form 10-Q for the quarterly period
ended June 30, 2025