SEDAR Interim Financial Statements

[
  {
    "companyName": "eXeBlock Technology Corporation",
    "reportingPeriodEnd": "2025-11-30",
    "reportStatus": "Unaudited",
    "auditorName": null,
    "auditorKeyMatters": [],
    "balanceSheet": {
      "cashAndCashEquivalents": 635035,
      "salesTaxesRecoverable": 15605,
      "totalCurrentAssets": 650640,
      "investment": 192500,
      "totalAssets": 843140,
      "accountsPayableAndAccruedLiabilities": 76343,
      "totalCurrentLiabilities": 76343,
      "commonStock": 7108058,
      "warrants": 301485,
      "deficit": -6642746,
      "totalEquity": 766797,
      "totalLiabilitiesAndEquity": 843140,
      "cashPerShare": 0.0084,
      "workingCapitalPerShare": 0.0076
    },
    "incomeStatement": {
      "professionalAndConsultingFees": 33070,
      "rentAndAdministrativeCosts": 7894,
      "securitiesAndRegulatoryFees": 6660,
      "totalExpenses": 47624,
      "interestIncome": 3698,
      "netLoss": -43926,
      "lossPerShareBasicAndDiluted": 0.001,
      "weightedAverageNumberOfCommonSharesOutstanding": 75539031
    },
    "cashFlowStatement": {
      "netLoss": -43926,
      "increaseInSalesTaxRecoverable": -2778,
      "increaseInAccountsPayableAndAccruedLiabilities": 31222,
      "netCashUsedInOperatingActivities": -15482,
      "cashAndCashEquivalentsBeginningOfPeriod": 650517,
      "cashAndCashEquivalentsEndOfPeriod": 635035
    },
    "investmentsAndOtherAssets": [
      {
        "type": "Investment in shares",
        "description": "Investment in Nodalblock Canada Holdings Inc. - 350,000 common shares",
        "ownershipPercentage": null,
        "value": 192500,
        "notes": "Recorded at $0.55 per share based on last arms-length financing price."
      }
    ],
    "shareStructure": {
      "authorizedShares": "unlimited",
      "issuedShares": 75539031,
      "classesOfShares": ["Common Shares"],
      "warrants": [
        {
          "number": 23159200,
          "exercisePrice": 0.06,
          "expiryDate": "2027-01-07"
        }
      ],
      "options": [],
      "rightsConvertibleInstruments": null
    },
    "managementCompensation": {
      "currency": "CAD",
      "periods": {
        "2025-11-30": {
          "salaries": "See namedIndividuals",
          "shareBasedCompensation": 0,
          "total": 11944
        },
        "2024-11-30": {
          "salaries": "See namedIndividuals",
          "shareBasedCompensation": 0,
          "total": 18000
        }
      },
      "namedIndividuals": [
        {
          "name": "Ian Klassen",
          "title": "CEO",
          "period": "2025-11-30",
          "components": {
            "salary": 7500,
            "bonus": 0,
            "total": 7500
          }
        },
        {
          "name": "Rob Randall",
          "title": "CFO and Corporate Secretary",
          "period": "2025-11-30",
          "components": {
            "salary": 4444,
            "bonus": 0,
            "total": 4444
          }
        },
        {
          "name": "Ian Klassen",
          "title": "CEO",
          "period": "2024-11-30",
          "components": {
            "salary": 15000,
            "bonus": 0,
            "total": 15000
          }
        },
        {
          "name": "Rob Randall",
          "title": "CFO and Corporate Secretary",
          "period": "2024-11-30",
          "components": {
            "salary": 3000,
            "bonus": 0,
            "total": 3000
          }
        }
      ],
      "otherRelatedPartyTransactions": [
        {
          "counterparty": "Numus Financial Inc.",
          "description": "Consultancy fees for management services",
          "amount": 3000,
          "period": "2025-11-30"
        },
        {
          "counterparty": "Numus Financial Inc.",
          "description": "Office rent and general services",
          "amount": 7650,
          "period": "2025-11-30"
        },
        {
          "counterparty": "Numus Capital Corp.",
          "description": "Finder fees for private placement (cash and warrants)",
          "amount": 28980,
          "period": "2025-01-06"
        }
      ]
    },
    "subsequentEvents": [
      {
        "eventDate": "2025-12-23",
        "description": "Entered into share exchange agreement with Aitenders to acquire all outstanding shares, constituting a reverse takeover. Concurrent financing of at least $2,400,000 planned.",
        "impactValue": null
      }
    ]
  }
]