SEDAR Interim Financial Statements

RESOURCE CENTRIX HOLDINGS INC. (Formerly AI Centrix Resource Holdings Inc.) (an exploration stage company) FINANCIAL STATEMENTS (Expressed in Canadian Dollars) FOR THE THREE AND NINE MONTHS ENDED OCTOBER 31, 2025 AND 2024 (Unaudited) 3 RESOURCE CENTRIX HOLDINGS INC. (Formerly AI Centrix Resource Holdings Inc.) (an exploration stage company) CONDENSED INTERIM STATEMENTS OF FINANCIAL POSITION (Expressed in Canadian Dollars) (Unaudited) As at, Notes: October 31, 2025 January 31, 2025 ASSETS Current Cash $ 626 $ 1,320 Prepaid expenses 11,331 17,331 Receivable 12,855 58,310 Total current assets 24,812 76,961 Non-current Mineral property interests 5 245,000 245,000 TOTAL ASSETS $ 269,812 $ 321,961 LIABILITIES AND SHAREHOLDERS’ EQUITY Current Accounts payable and accrued liabilities 4 $ 72,896 $ 37,383 Loans Payable - current 4.700 82,375 Total current 77,596 119,758 Non-current Loans payable – long term 8 115,510 - TOTAL LIABILITIES 193,106 119,758 Shareholders’ Equity Share capital 7 853,205 853,205 Contributed surplus 1,390 1,390 Deficit (777,887) (652,392) Total shareholders’ equity 76,706 202,203 TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 269,812 $ 321,961 Nature and continuance of operations (Note 1) Approved and authorized by the Board on December 29, 2025 “Cheuk Chung (Billy) Chan” Director “Derrick Gaon” Director (The accompanying notes are an integral part of these condensed interim financial statements.) 4 RESOURCE CENTRIX HOLDINGS INC. (Formerly AI Centrix Resource Holdings Inc.) (an exploration stage company) CONDENSED INTERIM STATEMENTS OF LOSS AND COMPREHENSIVE LOSS For the periods ended October 31, 2025 and 2024 (Expressed in Canadian Dollars) (Unaudited) (The accompanying notes are an integral part of these condensed interim financial statements.) Three Months Ended Nine Months Ended October 31, 2025 October 31, 2024 October 31, 2025 October 31, 2024 EXPENSES Exploration $ - $ - $ - $ 54,880 General and office administration 4,587 5,425 10,377 20,308 Professional fees 2,500 14,002 23,030 44,366 Consulting fees 55,750 11,436 84,150 33,437 Filing fees 4,574 2,351 19,679 11,570 Total expenses 67,411 33,214 137,236 164,561 Income (loss) before the under-noted (67,411) (33,214) (137,236) (164,561) Gain (loss) on loan receivable - - - - Financing costs - (2,363) (3,135) (9,369) Gain (loss) on settlement of loan payable - - - (2,657) Miscellaneous or Interest income 14,873 - 14,873 - Loss and comprehensive loss for the period $ (52,538) $ (35,577) $ (125,498) $ (176,587) Income (loss) per share – basic and diluted ($0.00) ($0.00) ($0.00) ($0.02) Weighted average number of common shares outstanding – basic and diluted 94,198,510 9,419,851 94,198,510 9,343,661 5 RESOURCE CENTRIX HOLDINGS INC. (Formerly AI Centrix Resource Holdings Inc.) (an exploration stage company) CONDENSED INTERIM STATEMENT OF CASH FLOWS For the periods ended October 31, 2025 and 2024 (Expressed in Canadian Dollars) (Unaudited) October 31, 2025 October 31, 2024 CASH FLOWS FROM OPERATING ACTIVITIES Income (Loss) for the period $ (125,498) $ (176,587) Accrued interest income - - Non-cash accretion expense 1,015 2,769 Accrued interest expense 2,120 6,600 Loss on settlement of loan payable - 2,657 Gain on loan receivable - - Related party operating loans 4,700 - Change in non-cash working capital items: Accounts payable and accrued liabilities (14,485) 2,338 Receivables 45,454 9,573 Prepaid expenses 6,000 - Net Cash used in operating activities (80,693) (152,650) CAS --- H FLOWS FROM FINANCING ACTIVITIES Proceeds received on subscriptions received 50,000 - Cash from equity financing - 400,000 Share issuance costs - (25,000) Proceeds received on loans payable 30,000 6,000 Repayment of loan payable - (56,000) Net cash used in financing activities 80,000 325,000 CASH FLOWS FROM INVESTING ACTIVITIES Mineral property interests - (145,000) Loan receivable - - Net cash used in investing activities - (145,000) Change in cash for the period $ (693) $ 27,350 Cash, beginning of period 1,319 22,484 Cash, end of period $ 626 $ 49,834 Cash paid during the period for interest $- $- Cash paid during the period for income taxes $- $- (The accompanying notes are an integral part of these condensed interim financial statements.) 6 RESOURCE CENTRIX HOLDINGS INC. (formerly AI CENTRIX Resource Holdings Inc.) (an exploration stage company) STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY For the periods ended October 31, 2025 and 2024 (Expressed in Canadian Dollars) (Unaudited) Share Capital Notes: Number Amount Shares to be issued Contributed Surplus Retained Earnings/Deficit Total Balance at January 31, 2024 9,219,851 $ 478,206 $ - $ 1,390 $ (450,238) $ 29,358 Private placement 7 200,000 400,000 - - - 400,000 Share issuance costs 7 - (25,000) - - - (25,000) Loss for the period - - - - (176,587) (176,587) Balance at October 31, 2024 9,419,851 $ 853,206 $ - $ 1,390 $ (626,825) $227,771 Balance at January 31, 2025 94,198,510 $ 853,206 $ - $ 1,390 $ (652,392) $ 202,203 Rounding 7 - - - - 2 2 Loss for the period - - - - (125,498) (125,498) Balance at October 31, 2025 94,198,510 $ 853,206 $ - $ 1,390 $ (777,888) $ 76,707 (The accompanying notes are an integral part of these condensed interim financial statements.) RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 and 2024 7 1. NATURE AND CONTINUANCE OF OPERATIONS Resource Centrix Holdings Inc. (formerly AI Centrix Resource Holdings Inc. and also formerly AI Centrix Technologies Corp.) (the “Company”) was incorporated under the Business Corporations Act, (British Columbia). The Company is engaged in the acquisition, exploration and development of mineral resource properties located in Canada. The Company was incorporated on February 19, 2021. On June 23, 2022, the Company changed its name from AI Centrix Technologies Corp. to AI Centrix Resource Holdings Inc. On June 19, 2023, the company changed its name to Resource Centrix Holdings Inc. The Company’s head office and records office is located at #406-2211 Wall Street, Vancouver, British Columbia, Canada, V5L 1G4. In addition, the Company has an office with it’s legal counsel at #409-22 Leader Lane, Toronto, Ontario, M5E 0B2. The recovery of the amounts comprising mineral properties is dependent upon the confirmation of economically recoverable reserves, the ability of the Company to obtain necessary financing to successfully complete their exploration and development, and upon future profitable production. These financial statements have been prepared by management on a going concern basis which assumes that the Company will be able to realize its assets and discharge its liabilities in the normal course of business for the foreseeable future. As at October 31, 2025 the Company had not yet achieved profitable operations, had accumulated losses of $777,888 since --- its inception, and expects to incur further losses in the development of its business, all of which casts significant doubt about the Company’s ability to continue as a going concern. A number of alternatives including, but not limited to selling an interest in one or more of its properties or completing a financing, are being evaluated with the objective of funding ongoing activities and obtaining working capital. The continuing operations of the Company are dependent upon its ability to continue to raise adequate financing and to commence profitable operations in the future and repay its liabilities arising from normal business operations as they become due. The financial statements do not include any adjustments relating to the recoverability and classification of recorded asset amounts and classification of liabilities that might be necessary should the Company be unable to continue in existence. 2. BASIS OF PREPARATION Statement of Compliance These condensed interim financial statements, including comparatives, have been prepared in accordance with International Accounting Standards 34 – Interim Financial Reporting using accounting policies consistent with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board (“IASB”) and interpretations of the International Financial Reporting Interpretations Committee (“IFRC”). The accounting policies and methods of computation applied by the Company in these condensed interim financial statements are the same as those applied in the Company’s annual financial statements as at and for the year ended January 31, 2025. The condensed interim financial statements do not include all of the information and note disclosures required for full annual financial statements and should be read in conjunction with the Company’s annual financial statements as at and for the year ended January 31, 2025. Basis of Presentation These condensed interim financial statements have been prepared on an historical cost basis, except for financial instruments classified as financial instruments at fair value through profit or loss, which are stated at fair value. In addition, these condensed interim financial statements have been prepared using the accrual basis of accounting except for cash flow information. These condensed interim financial statements are presented in Canadian dollars, which is the Company’s functional currency. RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 and 2024 8 3. SIGNIFICANT ESTIMATES AND JUDGEMENTS The preparation of financial statements in conformity with IFRS requires management to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported revenues and expenses during the year. Although management uses historical experience and its best knowledge of the amount, events or actions to form the basis for judgments and estimates, actual results may differ from these estimates. The most significant accounts that require estimates as the basis for determining the stated amounts include economic recoverability and probability of future economic benefits of mineral properties and recognition of deferred income tax amounts. Critical judgments exercised in applying a --- ccounting policies that have the most significant effect on the amounts recognized in the financial statements are as follows: Economic recoverability and probability of future economic benefits of mineral properties Management has determined that mineral property costs incurred which were capitalized have future economic benefits and are economically recoverable. Management uses several criteria in its assessments of economic recoverability and probability of future economic benefits including geological and metallurgic information, history of conversion of mineral deposits to proven and probable reserves, scoping and feasibility studies, accessible facilities, existing permits and life of mine plans. Income taxes In assessing the probability of realizing income tax assets, management makes estimates related to expectations of future taxable income, applicable tax opportunities, expected timing of reversals of existing temporary differences and the likelihood that tax positions taken will be sustained upon examination by applicable tax authorities. In making its assessments, management gives additional weight to positive and negative evidence that can be objectively verified. 4. ACCOUNTS PAYABLES AND ACCRUED LIABILITIES The Company’s accounts payable and accrued liabilities are as follows: October 31, 2025 January 31, 2025 Trade payables $ 63,396 $ 27,883 Accrued liabilities 9,500 9,500 Total $ 72,896 $ 37,383 5. MINERAL PROPERTY INTEREST AND EXPLORATION EXPENSES Sylvest Property On April 6, 2022 (the “Effective Date”) and amended on April 4, 2023, April 6, 2024, July 1, 2024, September 13, 2024 and May 20, 2025, the Company entered into a mineral property option agreement (the “Option Agreement”) whereby it has the option to acquire a 70% undivided interest over a six-year period in certain mineral claims in the Sylvest property, located in the Omineca Mining Division, British Columbia, Canada. Under terms of the Option Agreement, the Company must pay $3,045,000 in cash or a combination of cash and common shares as follows: RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 AND 2024 11 5. MINERAL PROPERTY INTEREST AND EXPLORATION EXPENSES (CONTINUED) - $50,000 within 90 days of Effective Date (Paid on October 27, 2022) - $50,000 on or before April 30, 2023 (Paid on April 18, 2023) - $115,000 on or before May 29, 2024 (Paid on May 29, 2024) - $15,000 on or before July 27, 2024 (Paid on July 8, 2024) - $15,000 by September 13, 2024 (Paid on September 4, 2024) - $100,000 on or before July 31, 2025 (Not Paid) - $100,000 on or before January 31, 2026 - $300,000 on or before April 6, 2026 - $300,000 on or before April 6, 2027 and - $2,000,000 on or before April 6, 2028 In addition to the payment of $3,045,000 by way of cash or common shares of the Company, the Company must also incur $6,430,000 of mineral property expenditures as follows: - $40,000 within 90 days of the Effective Date (Met) - $60,000 on or before the first anniversary of the Effective Date and extended to June 30, 2023 (Met) - $80,000 on or before the second anniversary of the Effective Date and extended to August 30, 2024 (Met) - $100,000 on or before August 31, 2025 (Not Met) - $150,000 on or before October 31, 2025 - $1,000,000 on or before April 6, 2026 - $2,000,000 on or before April 6, 2027 and - --- $3,000,000 on or before April 6, 2028 The following is the Company’s Mineral property interests as at October 31, 2025 and January 31, 2025: Sylvest Property Total Mineral Property Acquisition Costs Balance, January 31, 2024 $ 100,000 $ 100,000 Additions during FY 2025 145,000 145,000 Balance, October 31, 2025 and January 31, 2025 $ 245,000 $ 245,000 The following table shows the activity by category of exploration: Exploration Expenditures October 31, 2025 ($) January 31, 2025 ($) Geophysical surveying - 54,452 Geological consulting - - Mineral Exploration Tax Credit - (46,595) Total - 7,857 The property is currently in default and the company is negotiating with the property owner for an extension. The Company claims Mining Exploration Tax Credits (“METC”) for eligible expenditures incurred on the Sylvest Property. The METC is subject to adjustments due to reassessments. RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 AND 2024 12 5. MINERAL PROPERTY INTEREST AND EXPLORATION EXPENSES (CONTINUED) The balances and changes in METC receivable during the periods ended October 31, 2025 and January 31, 2025 are as follows: October 31, 2025 January 31, 2025 Balance, beginning $ 46,595 $ - Claimed - - Collected 46,595 - METC receivable $ - $ - The Company did not incur exploration expenses during the periods ended October 31, 2025 and January 31, 2025. 6. RELATED PARTY TRANSACTIONS The Company entered into the following transactions with related parties: As at October 31, 2025, the Company had a prepayment of $11,052 (October 31, 2024 - $14,552) for consulting services to be rendered by an officer of the Company, Derrick Gaon. Refer to Note #8 in the Interim Financial Statements surrounding Loans Payable for additional related party transactions. During the period ended October 31, 2025, the Company incurred consulting fees of $68,400 that were rendered by a company(ies) with a common officer, and/or a director or officer of the Company (October 31, 2024 - $18,938). Included in accounts payable and accrued liabilities at October 31, 2025 is $3,900 (October 31, 2024 - $3,900) owing to a director and officer of the Company, Derrick Gaon. All related party transactions are in the normal course of operations and have been measured at the agreed to amount, which is the amount of consideration established and agreed to by the related parties. 7. SHARE CAPITAL a) Authorized share capital As at October 31, 2025, the authorized share capital of the Company is an unlimited number of common shares without par value. b) Issued share capital: For the period ended October 31, 2025: There were no share capital transactions for the period October 31, 2025. The Company announced both a debt and equity financing on April 14, 2025 and has received funds for a subscription that has not closed as of the date of these Financial Statements. c) Warrants As at October 31, 2025 and Ju October 31, 2024, the Company had Nil outstanding warrants and no warrant transactions during the periods then ended. RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 AND 2024 13 7. SHARE CAPITAL (CONTINUED) d) Options As at October 31, 2024 a --- nd 2023, the Company had Nil outstanding stock options and no stock option transactions during the periods then ended. 8. LOANS PAYABLE On May 23, 2023, the Company was advanced $150,000 in cash by way of an interest-bearing loan from a third party. The loan bears simple interest of 10% and has a 24-month term with a maturity date of May 22, 2025. The loan was accounted for at amortized cost using the effective interest rate method with the effective interest rate of 15% per annum. The loan was recorded at amortized cost of $136,098, and a gain in the amount of $13,902 on loan payable was recorded in the statement of loss for the year ended January 31, 2024. On November 7, 2023, the Company repaid $50,000 of the outstanding loan balance, and a loss in the amount of $4,289 on loan payable was recorded in the statement of loss for the year ended January 31, 2024. On June 4, 2024, the Company repaid $50,000 of the outstanding loan balance, and a loss in the amount of $2,657 on loan payable was recorded in the statement of loss for the year ended January 31, 2025. During the year ended January 31, 2025, the Company recorded accretion and interest of $9,627 (2024 - $12,687) on the loan payable, and the balance was $65,358 as at January 31, 2025 (2024 - $103,074). On May 22, 2025, the loan matured and became due on demand with no interest and no terms of repayment. For the period ended October 31, 2025, the Company recorded the fully accreted and interest expense of $2,121 (October 31, 2024 - $7,781). The balance as at October 31, 2025 of the loan was $67,479 (October 31, 2024 - $63,512). On June 19, 2023, the Company was advanced $15,000 in cash by way of an interest-bearing loan from the CFO of the Company. The loan bears simple interest of 10% and has a maturity date of June 26, 2025. The loan was recorded at amortized cost of $13,610, with a contributed surplus of $1,390 as capital contribution by a related party. During the period ended October 31, 2025, the Company recorded accretion and interest of $879 (October 31, 2024 - $1,588) on the loan payable, and the balance was $18,031 as at October 31, 2025 (October 31, 2024 - $16,472). On February 3, 2025, the Company was advanced a loan of $12,000, and on February 7, 2025 an additional loan of $18,000 by way of a non-interest-bearing loans with no term of repayment. On September 2, 2025, $2,000, on July 2, 2025, $2,000, and on July 31, $700 was also advanced to the Company as non-interest-bearing loans with no term of repayment from the CEO, Billy Chan as a related party to cover operational expenses. 9. SEGMENTED INFORMATION The Company operates in one reportable operating segment, being the acquisition and exploration of mineral properties in Canada. As the operations comprise a single reporting segment, amounts disclosed also represent segment amounts. 10. FINANCIAL AND CAPITAL RISK MANAGEMENT The three levels of the fair value hierarchy are: Level 1 – unadjusted quoted prices in active markets for identical assets or liabilities; Level 2 – inputs other than quoted prices that are observable for the asset or liability either directly or indirectly; and Level 3 – inputs that are not based on observable market data. The Company enters into financial instruments to finance its operations in the normal course of business. The fair values of cash and accounts payable approximate their carrying values due to the short-term maturity of these instruments. RESOURCE CENTRIX HOLDINGS INC. (formerl --- y AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 AND 2024 14 10. FINANCIAL AND CAPITAL RISK MANAGEMENT (CONTINUED) The fair value of the Company’s financial instruments has been classified within the fair value hierarchy as at October 31, 2025 as follows: Level 1 Level 2 Level 3 Total Financial Assets Cash $ 626 - - $ 626 $ 626 - - $ 626 The Company is exposed to varying degrees to a variety of financial instrument related risks: Foreign exchange risk Foreign exchange risk is the risk that the value of a financial instrument will fluctuate due to changes in foreign exchange rates. The Company does not have exposure to foreign exchange fluctuation as at October 31, 2024. Credit risk The Company’s cash is largely held in large Canadian financial institutions. The Company does not have any asset- backed commercial paper. The Company maintains cash deposits with Schedule A financial institution, which from time to time may exceed federally insured limits. The Company has not experienced any significant credit losses and believes it is not exposed to any significant credit risk. Interest rate risk Interest rate risk is the risk the fair value or future cash flows of a financial instrument will fluctuate because of changes in market interest rates. Financial assets and liabilities with variable interest rates expose the Company to ash flow interest rate risk. The Company does not hold any financial liabilities with variable interest rates. The Company does maintain bank accounts which earn interest at variable rates but it does not believe it is currently subject to any significant interest rate risk. Liquidity risk The Company’s ability to continue as a going concern is dependent on management’s ability to raise required funding through future equity issuances and through short-term borrowing. The Company manages its liquidity risk by forecasting cash flows from operations and anticipating any investing and financing activities. Management and the Liquidity risk (continued) Board of Directors are actively involved in the review, planning and approval of significant expenditures and commitments. Price risk The ability of the Company to explore its mineral properties and the future profitability of the Company are directly related to the market price of precious metals. The Company monitors precious metals prices to determine the appropriate course of action to be taken by the Company. Capital management The Company defines its capital as shareholders’ equity. The Company manages its capital structure and makes adjustments to it, based on the funds available to the Company, in order to support the acquisition and exploration and development of mineral properties. The Board of Directors do not establish quantitative return on capital criteria for management, but rather relies on the expertise of the Company’s management to sustain future development of the business. The properties in which the Company currently has an interest are in the exploration stage. As such, the Company has historically relied on the equity markets to fund its activities. In addition, the Company is dependent upon external financings to fund activities. In order to carry out planned exploration and pay for administrative costs, the Company will need to raise additional funds. The Company will continue to assess new properties and seek t --- o RESOURCE CENTRIX HOLDINGS INC. (formerly AI Centrix Resource Holdings Inc..) (an exploration stage company) NOTES TO THE FINANCIAL STATEMENTS (Unaudited) (Expressed in Canadian Dollars) FOR THE PERIODS ENDED OCTOBER 31, 2025 AND 2024 15 10. FINANCIAL AND CAPITAL RISK MANAGEMENT (CONTINUED) acquire an interest in additional properties if it feels there is sufficient geologic or economic potential and if it has adequate financial resources to do so. Management reviews its capital management approach on an ongoing basis and believes that this approach, given the relative size of the Company, is reasonable.