$PBMLF
Pacific Booker Minerals Inc.
CIK:0001319150|SEC Filings
STATEMENTS OF NET LOSS AND COMPREHENSIVE LOSS |
12 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jan. 31, 2026
CAD ($)
shares
|
Jan. 31, 2025
CAD ($)
shares
|
Jan. 31, 2024
CAD ($)
shares
|
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| OPERATING EXPENSES | |||||||||||
| Consulting fees | $ 4,000 | $ 40,000 | $ 0 | ||||||||
| Consulting fees – related party | [1] | 0 | 0 | 900 | |||||||
| Consulting fees - Option based payments | [2] | 313,425 | 33,550 | 0 | |||||||
| Depreciation | [3] | 5,152 | 5,475 | 5,609 | |||||||
| Directors fees | 8,000 | 8,500 | 11,500 | ||||||||
| Directors fees - Option based payments | [2] | 119,263 | 13,420 | 0 | |||||||
| Filing and transfer agent fees | 29,645 | 27,893 | 25,404 | ||||||||
| Foreign exchange (gain)loss | 617 | (675) | 2,354 | ||||||||
| Investor relations – related party | [1] | 132,000 | 132,000 | 132,000 | |||||||
| Investor relations - Option based payments | [2] | 157,063 | 142,834 | 42,090 | |||||||
| Office and miscellaneous | 6,533 | 7,530 | 15,922 | ||||||||
| Office lease & rental costs | [4] | 82,613 | 87,172 | 83,204 | |||||||
| Professional fees | [1] | 46,629 | 73,376 | 61,911 | |||||||
| Professional fees - Option based payments | [2] | 0 | 33,580 | 0 | |||||||
| Shareholder information and promotion | 5,783 | 5,717 | 120,174 | ||||||||
| Telephone | 4,208 | 4,158 | 4,209 | ||||||||
| Travel | 6,906 | 22,209 | 21,036 | ||||||||
| Loss before other items | 921,837 | 636,739 | 526,313 | ||||||||
| Other items | |||||||||||
| Finance income | (3,363) | (3,569) | (2,408) | ||||||||
| Loss on disposal of equipment, vehicles and furniture | 0 | 3 | 0 | ||||||||
| Nonoperating Income (Expense) | (3,363) | (3,566) | (2,408) | ||||||||
| Net loss and comprehensive loss for the year | $ (918,474) | $ (633,173) | $ (523,905) | ||||||||
| Weighted average number of common shares outstanding (basic and diluted) | shares | 16,816,969 | 16,816,969 | 16,816,969 | ||||||||
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STATEMENTS OF FINANCIAL POSITION - CAD ($) |
Jan. 31, 2026 |
Jan. 31, 2025 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||
| Cash and cash equivalents | $ 49,386 | $ 53,436 | ||||||||||
| Receivables | 4,210 | 1,567 | ||||||||||
| Prepaid expenses and deposits | 32,661 | 31,459 | ||||||||||
| Current assets | 86,257 | 86,462 | ||||||||||
| Exploration and evaluation assets | [1] | 567,401 | 461,152 | |||||||||
| Equipment, vehicles and furniture | [2] | 9,357 | 14,509 | |||||||||
| Reclamation deposits | 123,600 | 123,600 | ||||||||||
| Total assets | 826,150 | 764,794 | ||||||||||
| Right-of-use assets (Note 7) | [3] | 39,535 | 79,071 | |||||||||
| Current liabilities | ||||||||||||
| Accounts payable and accrued liabilities | 39,112 | 39,616 | ||||||||||
| Amounts owing to related parties | [4] | 1,140,439 | 711,118 | |||||||||
| Lease liability-current portion (Note 7) | [3] | 44,317 | 38,738 | |||||||||
| Current liabilities | 1,223,868 | 789,472 | ||||||||||
| Shareholders' equity | ||||||||||||
| Share Capital | [5] | 54,452,511 | 54,452,511 | |||||||||
| Contributed surplus | [5] | 23,055,018 | 22,465,267 | |||||||||
| Deficit | (77,905,247) | (76,986,773) | ||||||||||
| Equity | (397,718) | (68,995) | ||||||||||
| Total liabilities and shareholders’ equity | 826,150 | 764,794 | ||||||||||
| Lease liability-non current portion (Note 7) | [3] | 0 | 44,317 | |||||||||
| Total liabilities | $ 1,223,868 | $ 833,789 | ||||||||||
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