$NMEX
NORTHERN MINERALS & EXPLORATION LTD. Stock $nmex

$nmex Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000165495422014390 Filed on October 31, 2022

Income Statement

Concept	2022 Q4	2022 Q3	2022
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue	$0.00	$0.00	$0.00
YoY Change			-100.0%
Gross Profit	$0.00	$0.00	$0.00
YoY Change			-100.0%
Gross Profit Margin
Selling, General & Admin	$51.65K	$32.16K	$152.5K
YoY Change	0.29%	-18.83%	-13.8%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$51.65K	$32.16K	$152.5K
YoY Change	0.3%	-18.83%	-13.8%
Operating Profit	-$51.65K	-$32.16K	-$152.5K
YoY Change	0.3%	-18.83%	-14.28%
Interest Expense	$1.585K	-$1.270K	$15.24K
YoY Change	-20.11%	-98.43%	-116.38%
% of Operating Profit
Other Income/Expense, Net	-$104.00	$0.00	$3.219K
YoY Change			-87.12%
Pretax Income	-$51.76K	-$34.44K	-$149.3K
YoY Change	-3.22%	-75.64%	-38.56%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$51.76K	-$34.44K	-$149.3K
YoY Change	81.55%	-75.64%	-38.56%
Net Earnings / Revenue
Basic Earnings Per Share	$0.00		$0.00
Diluted Earnings Per Share	-$627.30	-$428.20	-$1.916K
COMMON SHARES
Basic Shares Outstanding	87.51M shares		77.91M
Diluted Shares Outstanding

Balance Sheet

Concept	2022 Q4	2022 Q3	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.790K	$25.81K	$25.81K
YoY Change	-85.17%	2560.82%	2560.82%
Cash & Equivalents	$2.791K	$25.81K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$2.791K	$25.81K	$25.81K
YoY Change	-85.17%	2569.39%	2560.82%
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$0.00	$0.00	$0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$2.791K	$25.81K	$25.81K
Total Long-Term Assets	$0.00	$0.00	$0.00
Total Assets	$2.791K	$25.81K	$25.81K
YoY Change	-85.17%	2569.39%	2560.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$69.51K	$48.36K	$76.76K
YoY Change	9.85%	-15.06%	-16.24%
Accrued Expenses	$307.0K	$305.4K	$305.4K
YoY Change	-10.22%	-12.32%	-12.32%
Deferred Revenue
YoY Change
Short-Term Debt	$79.00K	$79.00K	$79.00K
YoY Change	-32.6%	-40.25%	-40.25%
Long-Term Debt Due	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$489.9K	$461.2K	$461.2K
YoY Change	-11.27%	-22.78%	-22.77%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$489.9K	$461.2K	$461.2K
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$489.9K	$461.2K	$461.2K
YoY Change	-11.27%	-22.78%	-22.77%
SHAREHOLDERS EQUITY
Retained Earnings	-$3.443M	-$3.391M
YoY Change	3.58%	4.6%
Common Stock	$82.51K	$82.51K
YoY Change	8.49%	13.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$487.1K	-$435.4K	-$435.4K
YoY Change
Total Liabilities & Shareholders Equity	$2.791K	$25.81K	$25.81K
YoY Change	-85.17%	2569.39%	2560.82%

Cashflow Statement

Concept	2022 Q4	2022 Q3	2022
OPERATING ACTIVITIES
Net Income	-$51.76K	-$34.44K	-$149.3K
YoY Change	81.55%	-75.64%	-38.56%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$23.02K	-$33.16K	-$165.7K
YoY Change	-54.1%	17.71%	-1.87%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	$0.00	$0.00	$0.00
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$200.6K
YoY Change			23.04%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$0.00	35.00K	$190.6K
YoY Change	-100.0%	94.44%	16.9%
NET CHANGE
Cash From Operating Activities	-$23.02K	-33.16K	-$165.7K
Cash From Investing Activities	$0.00	0.000	$0.00
Cash From Financing Activities	$0.00	35.00K	$190.6K
Net Change In Cash	-$23.02K	1.840K	$24.85K
YoY Change	-229.0%	-118.09%	-523.27%
FREE CASH FLOW
Cash From Operating Activities	-$23.02K	-$33.16K	-$165.7K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q3	us-gaap	Assets Current AssetsCurrent	967	usd
CY2021Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001415744
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--07-31
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Entity Address Country EntityAddressCountry	CA
CY2021Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2021Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2021Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2021Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-07-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	333-146934
CY2022	dei	Entity Registrant Name EntityRegistrantName	NORTHERN MINERALS & EXPLORATION LTD.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	98-0557171
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	881 West State Road
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Pleasant Grove
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	UT
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	84062
CY2022	dei	City Area Code CityAreaCode	801
CY2022	dei	Local Phone Number LocalPhoneNumber	885-9260
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q1	dei	Entity Public Float EntityPublicFloat	6617082	usd
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	87509357	shares
CY2022	dei	Auditor Firm AuditorFirmId	457
CY2022	dei	Auditor Name AuditorName	Haynie & Company
CY2021Q3	us-gaap	Loans Payable Current LoansPayableCurrent	109000	usd
CY2022Q3	nmex	Loans Payable Related Party LoansPayableRelatedParty	0	usd
CY2021Q3	nmex	Loans Payable Related Party LoansPayableRelatedParty	23210	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	461177	usd
CY2021Q3	us-gaap	Liabilities Current LiabilitiesCurrent	597190	usd
CY2022Q3	us-gaap	Liabilities Liabilities	461177	usd
CY2021Q3	us-gaap	Cash Cash	967	usd
CY2022	dei	Auditor Location AuditorLocation	Salt Lake City, Utah
CY2021Q3	us-gaap	Liabilities Liabilities	597190	usd
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2021Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	usd
CY2021Q3	us-gaap	Assets Assets	967	usd
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	56936	usd
CY2021Q3	us-gaap	Accounts Payable Related Parties Current AccountsPayableRelatedPartiesCurrent	34700	usd
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	348344	usd
CY2022Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	0	usd
CY2021Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	25000	usd
CY2022Q3	us-gaap	Loans Payable Current LoansPayableCurrent	79000	usd
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2021Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	87509357	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	82509357	shares
CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	72818338	shares
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	82509	usd
CY2021Q3	us-gaap	Common Stock Value CommonStockValue	72819	usd
CY2022Q3	nmex	Common Stock To Be Issued CommonStockToBeIssued	0	usd
CY2021Q3	nmex	Common Stock To Be Issued CommonStockToBeIssued	18000	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2873468	usd
CY2021Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2555016	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3391341	usd
CY2021Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-3242058	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-435364	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-596223	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	25813	usd
CY2021Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	967	usd
CY2022	us-gaap	Officers Compensation OfficersCompensation	26400	usd
CY2021	us-gaap	Officers Compensation OfficersCompensation	26400	usd
CY2022	nmex	Consulting Related Party ConsultingRelatedParty	65000	usd
CY2021	nmex	Consulting Related Party ConsultingRelatedParty	60000	usd
CY2022	nmex	Consulting Consulting	0	usd
CY2021	nmex	Consulting Consulting	8000	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	35615	usd
CY2021	us-gaap	Professional Fees ProfessionalFees	49566	usd
CY2022	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	0	usd
CY2021	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	1000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25487	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	32944	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	152502	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	177910	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-152502	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-177910	usd
CY2022	us-gaap	Interest Expense InterestExpense	15235	usd
CY2021	nmex	Common Stock Issued For Cash Related Party Amount CommonStockIssuedForCashRelatedPartyAmount	83000	usd
CY2021	us-gaap	Interest Expense InterestExpense	93017	usd
CY2022	us-gaap	Other Income OtherIncome	2287	usd
CY2021	us-gaap	Other Income OtherIncome	25000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	17167	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	38616	usd
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	28800	usd
CY2022	nmex	Loss On Conversion Of Debt LossOnConversionOfDebt	1000	usd
CY2021	nmex	Loss On Conversion Of Debt LossOnConversionOfDebt	6857	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3219	usd
CY2022	us-gaap	Income Loss From Subsidiaries Before Tax IncomeLossFromSubsidiariesBeforeTax	-149283	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-149283	usd
CY2022	nmex	Net Loss Per Share From Operations Basic And Diluted NetLossPerShareFromOperationsBasicAndDiluted	-0.00
CY2021	nmex	Net Loss Per Share From Operations Basic And Diluted NetLossPerShareFromOperationsBasicAndDiluted	-0.00
CY2022	nmex	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	77905754	shares
CY2021	nmex	Weighted Average Number Of Common Shares Outstanding Basic And Diluted WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted	68102636	shares
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-751793	usd
CY2021	nmex	Common Stock Issued For Cash Amount CommonStockIssuedForCashAmount	80000	usd
CY2021	nmex	Common Stock Issued For Conversion Of Debt Amount CommonStockIssuedForConversionOfDebtAmount	235538	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-242968	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	-596223	usd
CY2022	nmex	Common Stock Issued For Cash Amount CommonStockIssuedForCashAmount	52550	usd
CY2022	nmex	Common Stock Issued For Cash Related Party Amount CommonStockIssuedForCashRelatedPartyAmount	148000	usd
CY2022	nmex	Common Stock Issued For Conversion Of Debt And Accrued Interest Amount CommonStockIssuedForConversionOfDebtAndAccruedInterestAmount	54400	usd
CY2022	nmex	Common Stock Issued For Conversion Of Debt And Accrued Interest Related Party Amount CommonStockIssuedForConversionOfDebtAndAccruedInterestRelatedPartyAmount	55092	usd
CY2022	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	100	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-149283	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	-435364	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-149283	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-242968	usd
CY2022	nmex	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	-17167	usd
CY2021	nmex	Gain On Forgiveness Of Debt GainOnForgivenessOfDebt	38616	usd
CY2022	nmex	Loss On Conversion Of Debts LossOnConversionOfDebts	1000	usd
CY2021	nmex	Loss On Conversion Of Debts LossOnConversionOfDebts	6857	usd
CY2022	nmex	Loss On Disposal Of Oil Rights LossOnDisposalOfOilRights	0	usd
CY2021	nmex	Loss On Disposal Of Oil Rights LossOnDisposalOfOilRights	-28800	usd
CY2022	nmex	Cost Of Borrowing CostOfBorrowing	0	usd
CY2021	nmex	Cost Of Borrowing CostOfBorrowing	72631	usd
CY2022	nmex	Increase Decrease In Accounts Receivables IncreaseDecreaseInAccountsReceivables	0	usd
CY2021	nmex	Increase Decrease In Accounts Receivables IncreaseDecreaseInAccountsReceivables	-1146	usd
CY2022	nmex	Increase Decrease In Other Receivable IncreaseDecreaseInOtherReceivable	0	usd
CY2021	nmex	Increase Decrease In Other Receivable IncreaseDecreaseInOtherReceivable	-10000	usd
CY2022	nmex	Increase Decrease In Accounts Payable And Accrued Liability IncreaseDecreaseInAccountsPayableAndAccruedLiability	-9189	usd
CY2021	nmex	Increase Decrease In Accounts Payable And Accrued Liability IncreaseDecreaseInAccountsPayableAndAccruedLiability	-39345	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-6300	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	15235	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-165704	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-168873	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	0	usd
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	15000	usd
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	5000	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	200550	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	163000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	190550	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	163000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	24846	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-5873	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	967	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6840	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	25813	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	967	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	0	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	0	usd
CY2022	nmex	Conversion Of Debt And Accrued Interest ConversionOfDebtAndAccruedInterest	108491	usd
CY2021	nmex	Conversion Of Debt And Accrued Interest ConversionOfDebtAndAccruedInterest	166580	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<p style="FONT-SIZE: 10pt; FONT-FAMILY: times new roman; MARGIN: 0px 0px 0px 0in; text-align:justify;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results may differ from those estimates.</p>
CY2022	nmex	Sold Price Per Share SoldPricePerShare	0.10
CY2022	nmex	Sold Shares Of Common Stock Cash Proceeds SoldSharesOfCommonStockCashProceeds	5000	usd
CY2022	nmex	Loan Payble Converted Into Shares Of Common Stock LoanPaybleConvertedIntoSharesOfCommonStock	310000	shares
CY2022	nmex	Interest Interest	0.24	pure
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1911330	shares
CY2022Q3	nmex	Retained Earnings Accumulated Deficit1 RetainedEarningsAccumulatedDeficit1	3391341	usd
CY2019Q1	nmex	Acquisition Percentage AcquisitionPercentage	0.80	pure
CY2022Q3	nmex	Accrued Liabilities Winnemucca AccruedLiabilitiesWinnemucca	285453	usd
CY2021Q3	nmex	Accrued Liabilities Winnemucca AccruedLiabilitiesWinnemucca	285453	usd
CY2021	nmex	Reduction In The Liabilities ReductionInTheLiabilities	285453	usd
CY2022	nmex	Gains Losses On Extinguishment Of Debt1 GainsLossesOnExtinguishmentOfDebt1	23616	usd
CY2022Q3	nmex	Convertible Notes ConvertibleNotes	50000	usd
CY2022Q3	nmex	Loan And Interest Per Unit LoanAndInterestPerUnit	0.08
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.30
CY2014Q3	nmex	Received Amount Unrelated Party ReceivedAmountUnrelatedParty	35000	usd
CY2018Q3	nmex	Convertible Per Share ConvertiblePerShare	0.04
CY2018Q3	nmex	Warrant Exercisable Price WarrantExercisablePrice	0.08
CY2018Q3	nmex	Bear Interest BearInterest	0.08	pure
CY2022	us-gaap	Conversion Of Stock Shares Converted1 ConversionOfStockSharesConverted1	3822659	shares
CY2022	nmex	Conversion Of Stock Shares In To Warrants ConversionOfStockSharesInToWarrants	1911330	shares
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.04
CY2022	nmex	Loss On Conversion LossOnConversion	6857	usd
CY2022Q3	nmex	Repayment Of Loan RepaymentOfLoan	15000	usd
CY2021Q3	nmex	Convertible Promissory Note Principal Amount ConvertiblePromissoryNotePrincipalAmount	15000	usd
CY2021Q3	nmex	Convertible Promissory Note Accrued Interest ConvertiblePromissoryNoteAccruedInterest	2400	usd
CY2022Q3	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	13585	usd
CY2021	nmex	Sold Shares Of Common Stock SoldSharesOfCommonStock	2667200	shares
CY2021	nmex	Sold Price Per Share SoldPricePerShare	0.03
CY2021	nmex	Sold Shares Of Common Stock Cash Proceeds SoldSharesOfCommonStockCashProceeds	80000	usd
CY2021Q2	nmex	Issued Shares Of Common Stock To Foster S Zeiders IssuedSharesOfCommonStockToFosterSZeiders	5000000	shares
CY2021	nmex	Converted Note Into Shares Of Common Stock ConvertedNoteIntoSharesOfCommonStock	3822659	shares
CY2022	nmex	Sold Shares Of Common Stock SoldSharesOfCommonStock	50000	shares
CY2022	nmex	Converted Note Into Shares Of Common Stock ConvertedNoteIntoSharesOfCommonStock	435000	shares
CY2022	nmex	Warrant Issued WarrantIssued	1911330	usd
CY2022	nmex	Fair Value Of Warrant FairValueOfWarrant	72631	shares
CY2022	nmex	Stock Price StockPrice	4.00	usd
CY2022	nmex	Exercise Price ExercisePrice	8.00	usd
CY2022	nmex	Warrant Period WarrantPeriod	2-year
CY2022	nmex	Volatility Rate VolatilityRate	3.13	pure
CY2022	nmex	Risk Free Interest Rate RiskFreeInterestRate	0.0019	pure
CY2022	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	5000000	shares
CY2022	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	600000	shares
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	31300	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	231000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	3400	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	194600	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-34700	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-425600	usd
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2021	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	0	usd
CY2022Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	108200	usd
CY2021Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	250700	usd
CY2022Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	108200	usd
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	250700	usd
CY2022Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2021Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	416000	usd
CY2022	nmex	Corporate Tax Rate CorporateTaxRate	0.21	pure

Files In Submission

Name	View Source	Status
nmex-20220731_lab.xml	Edgar Link	unprocessable
nmex-20220731_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
nmex-20220731_pre.xml	Edgar Link	unprocessable
nmex-20220731_def.xml	Edgar Link	unprocessable
0001654954-22-014390-index-headers.html	Edgar Link	pending
0001654954-22-014390-index.html	Edgar Link	pending
0001654954-22-014390.txt	Edgar Link	pending
0001654954-22-014390-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
ndm_10k.htm	Edgar Link	pending
ndm_10kimg1.jpg	Edgar Link	pending
ndm_ex311.htm	Edgar Link	pending
ndm_ex312.htm	Edgar Link	pending
ndm_ex321.htm	Edgar Link	pending
nmex-20220731.xsd	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
ndm_10k_htm.xml	Edgar Link	completed
Show.js	Edgar Link	pending

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NORTHERN MINERALS & EXPLORATION LTD. Stock $nmex

2022 Q4 Form 10-K Financial Statement

#000165495422014390 Filed on October 31, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NMEX NORTHERN MINERALS & EXPLORATION LTD. Stock $nmex

2022 Q4 Form 10-K Financial Statement

#000165495422014390 Filed on October 31, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NMEX
NORTHERN MINERALS & EXPLORATION LTD. Stock $nmex