NOP — Nevada Organic Phosphate Balance Sheet

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Annual balance sheet for Nevada Organic Phosphate, fiscal year end - April 30th, CAD millions except per share, conversion factor applied.

	R2022 April 30th	2023 April 30th	2024 April 30th	2025 April 30th	2026 April 30th
Period Length:	—	12 M	12 M	12 M	12 M
Source:	Interim Report	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.12	0.335	0.039	0.008	0.601
Net Total Receivables	0.003	0.014	0.008	0	0.033
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.239	0.467	0.071	0.014	1.13
Net Property, Plant And Equipment	0.041	0.022	0.053	0.04	0.039
Other Long Term Assets
Total Assets	0.281	0.49	0.124	0.054	1.33
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	0.095	0.045	0.166	0.137	0.273
Total Long Term Debt
Total Debt
Total Liabilities	0.095	0.045	0.166	0.137	0.273
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	0.185	0.444	-0.041	-0.083	1.05
Total Liabilities & Shareholders' Equity	0.281	0.49	0.124	0.054	1.33
Total Common Shares Outstanding