SEDAR Interim Financial Statements

[
  {
    "companyName": "NSJ Gold Corp.",
    "reportingPeriodEnd": "2026-02-28",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cash": 31370,
      "gstReceivable": 2987,
      "totalCurrentAssets": 34357,
      "explorationAndEvaluationAsset": 19119,
      "totalAssets": 53476,
      "accountsPayable": 438901,
      "accruedLiabilities": 24402,
      "totalCurrentLiabilities": 463303,
      "shareCapital": 2076000,
      "reserves": 390357,
      "deficit": -2876184,
      "totalShareholdersEquity": -409827,
      "totalLiabilitiesAndShareholdersEquity": 53476,
      "cashPerShare": 0.0013,
      "workingCapitalPerShare": -0.0181
    },
    "incomeStatement": {
      "managementFees": 60000,
      "officeAndMiscellaneous": 41,
      "professionalFees": null,
      "transferAgentAndFilingFees": 3225,
      "totalOperatingExpenses": 63266,
      "netLoss": -63266,
      "lossPerShareBasicAndDiluted": 0.00,
      "weightedAverageSharesOutstandingBasicAndDiluted": 23759000
    },
    "cashFlowStatement": {
      "netLoss": -63266,
      "changesInGstReceivable": -566,
      "changesInAccountsPayableAndAccruedLiability": 42688,
      "netCashFlowsUsedInOperatingActivities": -21144,
      "explorationAndEvaluationAssets": 0,
      "netCashFlowsUsedInInvestingActivities": 0,
      "decreaseInCash": -21144,
      "cashBeginning": 52514,
      "cashEnd": 31370,
      "nonCashTransactions": [
        {
          "description": "Shares issued for property option",
          "period": "2025-02-28",
          "sharesIssued": 150000,
          "fairValue": 4500
        }
      ]
    },
    "investmentsAndOtherAssets": [
      {
        "type": "Mineral Property",
        "description": "Option to acquire 100% interest in Antimony 2.0 property, New Brunswick, Canada",
        "ownershipPercentage": null,
        "value": 19119,
        "notes": "Costs capitalized as of February 28, 2026"
      }
    ],
    "shareStructure": {
      "authorizedShares": "unlimited",
      "issuedShares": 23759000,
      "classesOfShares": ["Common shares"],
      "warrants": [],
      "options": [
        { "number": 1290000, "exercisePrice": 0.20, "expiryDate": "2026-03-08" },
        { "number": 150000, "exercisePrice": 0.30, "expiryDate": "2026-03-19" },
        { "number": 200000, "exercisePrice": 0.05, "expiryDate": "2027-11-07" }
      ],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "2026-02-28": {
          "salaries": 60000,
          "bonus": 0,
          "shareBased": 0,
          "total": 60000
        },
        "2025-02-28": {
          "salaries": 60000,
          "bonus": 0,
          "shareBased": 0,
          "total": 60000
        }
      },
      "namedIndividuals": [
        {
          "name": "CEO",
          "title": "CEO",
          "period": "2026-02-28",
          "components": { "salary": 37500, "bonus": 0, "total": 37500 }
        },
        {
          "name": "CFO",
          "title": "CFO",
          "period": "2026-02-28",
          "components": { "salary": 22500, "bonus": 0, "total": 22500 }
        },
        {
          "name": "CEO",
          "title": "CEO",
          "period": "2025-02-28",
          "components": { "salary": 37500, "bonus": 0, "total": 37500 }
        },
        {
          "name": "CFO",
          "title": "CFO",
          "period": "2025-02-28",
          "components": { "salary": 22500, "bonus": 0, "total": 22500 }
        }
      ],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "Company controlled by CEO",
          "description": "Management fees",
          "amount": 37500,
          "period": "2026-02-28"
        },
        {
          "counterparty": "Company in which CFO is a partner",
          "description": "Management fees",
          "amount": 22500,
          "period": "2026-02-28"
        },
        {
          "counterparty": "Company controlled by CEO",
          "description": "Management fees",
          "amount": 37500,
          "period": "2025-02-28"
        },
        {
          "counterparty": "Company in which CFO is a partner",
          "description": "Management fees",
          "amount": 22500,
          "period": "2025-02-28"
        }
      ]
    },
    "subsequentEvents": []
  }
]