SEDAR Interim Financial Statements

[
  {
    "companyName": "RESOURCE CENTRIX HOLDINGS INC.",
    "reportingPeriodEnd": "2025-10-31",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cash": 626,
      "prepaidExpenses": 11331,
      "receivable": 12855,
      "totalCurrentAssets": 24812,
      "mineralPropertyInterests": 245000,
      "totalAssets": 269812,
      "accountsPayableAndAccruedLiabilities": 72896,
      "loansPayableCurrent": 4700,
      "totalCurrentLiabilities": 77596,
      "loansPayableLongTerm": 115510,
      "totalLiabilities": 193106,
      "shareCapital": 853205,
      "contributedSurplus": 1390,
      "deficit": -777887,
      "totalShareholdersEquity": 76706,
      "cashPerShare": 0.0000,
      "workingCapitalPerShare": -0.0006
    },
    "incomeStatement": {
      "exploration": 0,
      "generalAndOfficeAdministration": 10377,
      "professionalFees": 23030,
      "consultingFees": 84150,
      "filingFees": 19679,
      "totalExpenses": 137236,
      "incomeLossBeforeTheUndernoted": -137236,
      "gainLossOnLoanReceivable": 0,
      "financingCosts": -3135,
      "gainLossOnSettlementOfLoanPayable": 0,
      "miscellaneousOrInterestIncome": 14873,
      "lossAndComprehensiveLossForThePeriod": -125498,
      "incomeLossPerShareBasicAndDiluted": -0.00,
      "weightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted": 94198510
    },
    "cashFlowStatement": {
      "cashFlowsFromOperatingActivities": {
        "incomeLossForThePeriod": -125498,
        "accruedInterestIncome": 0,
        "nonCashAccretionExpense": 1015,
        "accruedInterestExpense": 2120,
        "lossOnSettlementOfLoanPayable": 0,
        "gainOnLoanReceivable": 0,
        "relatedPartyOperatingLoans": 4700,
        "changeInNonCashWorkingCapitalItems": {
          "accountsPayableAndAccruedLiabilities": -14485,
          "receivables": 45454,
          "prepaidExpenses": 6000
        },
        "netCashUsedInOperatingActivities": -80693
      },
      "cashFlowsFromFinancingActivities": {
        "proceedsReceivedOnSubscriptionsReceived": 50000,
        "cashFromEquityFinancing": 0,
        "shareIssuanceCosts": 0,
        "proceedsReceivedOnLoansPayable": 30000,
        "repaymentOfLoanPayable": 0,
        "netCashUsedInFinancingActivities": 80000
      },
      "cashFlowsFromInvestingActivities": {
        "mineralPropertyInterests": 0,
        "loanReceivable": 0,
        "netCashUsedInInvestingActivities": 0
      },
      "changeInCashForThePeriod": -693,
      "cashBeginningOfPeriod": 1319,
      "cashEndOfPeriod": 626,
      "cashPaidDuringThePeriodForInterest": 0,
      "cashPaidDuringThePeriodForIncomeTaxes": 0
    },
    "investmentsAndOtherAssets": [
      {
        "type": "Mineral Property",
        "description": "Sylvest Property - Option to acquire 70% undivided interest over six years",
        "ownershipPercentage": 70,
        "value": 245000,
        "notes": "Property is currently in default and the company is negotiating with the property owner for an extension. Located in Omineca Mining Division, British Columbia, Canada."
      }
    ],
    "shareStructure": {
      "authorizedShares": "Unlimited",
      "issuedShares": 94198510,
      "classesOfShares": [
        "Common shares without par value"
      ],
      "warrants": [],
      "options": [],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "2025-10-31": {
          "consultingFees": 68400,
          "prepaidConsulting": 11052,
          "accountsPayableToOfficer": 3900
        },
        "2024-10-31": {
          "consultingFees": 18938,
          "prepaidConsulting": 14552,
          "accountsPayableToOfficer": 3900
        }
      },
      "namedIndividuals": [
        {
          "name": "Derrick Gaon",
          "title": "Officer and Director",
          "period": "2025-10-31",
          "components": {
            "salary": null,
            "bonus": null,
            "total": null
          }
        },
        {
          "name": "Derrick Gaon",
          "title": "Officer and Director",
          "period": "2024-10-31",
          "components": {
            "salary": null,
            "bonus": null,
            "total": null
          }
        }
      ],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "Company(ies) with common officer/director",
          "description": "Consulting fees rendered",
          "amount": 68400,
          "period": "2025-10-31"
        },
        {
          "counterparty": "Derrick Gaon",
          "description": "Prepayment for consulting services to be rendered",
          "amount": 11052,
          "period": "2025-10-31"
        },
        {
          "counterparty": "Derrick Gaon",
          "description": "Accounts payable for consulting services",
          "amount": 3900,
          "period": "2025-10-31"
        },
        {
          "counterparty": "Company(ies) with common officer/director",
          "description": "Consulting fees rendered",
          "amount": 18938,
          "period": "2024-10-31"
        },
        {
          "counterparty": "Derrick Gaon",
          "description": "Prepayment for consulting services to be rendered",
          "amount": 14552,
          "period": "2024-10-31"
        },
        {
          "counterparty": "Derrick Gaon",
          "description": "Accounts payable for consulting services",
          "amount": 3900,
          "period": "2024-10-31"
        }
      ]
    },
    "subsequentEvents": []
  }
]