SEDAR Interim Financial Statements

[
  {
    "metadata": {
      "companyName": "Jack Nathan Medical Corp.",
      "reportingPeriodEnd": "2025-07-31",
      "reportStatus": "Unaudited",
      "auditorName": null,
      "auditorKeyMatters": []
    },
    "balanceSheet": null,
    "incomeStatement": null,
    "cashFlowStatement": null,
    "investmentsAndOtherAssets": [
      {
        "type": "Subsidiary",
        "description": "JNH Mexico",
        "ownershipPercentage": 99.9,
        "value": null,
        "notes": "Mexico operations held for sale as of July 31, 2025; operations ceased June 30, 2025."
      },
      {
        "type": "Subsidiary",
        "description": "Vivify Wellness Inc.",
        "ownershipPercentage": 100.0,
        "value": null,
        "notes": "Inactive"
      },
      {
        "type": "Subsidiary",
        "description": "JNH Shanghai",
        "ownershipPercentage": 95.0,
        "value": null,
        "notes": "Inactive; non-controlling interest not presented separately due to no active business."
      },
      {
        "type": "Subsidiary",
        "description": "Jack Nathan Functional Health Inc.",
        "ownershipPercentage": 100.0,
        "value": null,
        "notes": "Ontario, Canada"
      },
      {
        "type": "Subsidiary",
        "description": "Jack Nathan Medical Inc.",
        "ownershipPercentage": 100.0,
        "value": null,
        "notes": "Ontario, Canada"
      },
      {
        "type": "Subsidiary",
        "description": "Writi Inc.",
        "ownershipPercentage": 100.0,
        "value": null,
        "notes": "Inactive"
      }
    ],
    "shareStructure": {
      "authorizedShares": "Unlimited common shares",
      "issuedShares": null,
      "classesOfShares": ["common shares"],
      "warrants": [],
      "options": [
        {
          "number": 633333,
          "exercisePrice": 0.05,
          "expiryDate": "2026-03-31"
        },
        {
          "number": 1041667,
          "exercisePrice": 0.15,
          "expiryDate": "2026-06-30"
        },
        {
          "number": 1041667,
          "exercisePrice": 0.22,
          "expiryDate": "2026-09-30"
        },
        {
          "number": 1041667,
          "exercisePrice": 0.22,
          "expiryDate": "2026-09-30"
        },
        {
          "number": 1000000,
          "exercisePrice": 0.05,
          "expiryDate": "2027-12-18"
        }
      ],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "sixMonthsEndedJuly312025": {
          "salariesAndConsultingFees": 70000,
          "directorFees": 31250
        },
        "sixMonthsEndedJuly312024": {
          "salariesAndConsultingFees": 641021,
          "directorFees": 101250
        }
      },
      "namedIndividuals": [],
      "otherRelatedPartyTransactions": []
    },
    "subsequentEvents": []
  }
]