Texas Mineral Resources Corp (TMRC)

Basic Materials | Industrial Materials
Income Statement (Quarterly) 2025-02-28 2024-11-30 2024-08-31 2024-05-31
Revenue 0 0 0 0
Cost of Revenue 0 0 0 0
Gross Profit 0 0 0 0
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 200,385 211,009 204,042 262,553
Operating Expenses 204,387 232,744 222,007 262,553
Operating Income -204,387 -232,744 -222,007 -262,553
Interest Expense 39,425 0 0 0
Income Before Tax -241,953 -229,097 -215,992 -254,364
Income Tax Expense 0 0 0 0
Net Income -241,953 -229,097 -215,992 -254,364
Per Share
EPS 0.00 0.00 0.01 0.00
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31
Revenue 0 0 0 0 0
Cost of Revenue 0 0 1,164 6,981 0
Gross Profit 0 0 -1,164 -6,981 0
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 871,708 877,278 2,603,531 1,376,274 1,342,805
Operating Expenses 1,208,593 953,603 2,603,531 2,911,096 1,288,784
Operating Income -1,208,593 -953,603 -2,603,531 -2,911,189 -1,562,856
Interest Expense 746,133 0 0 7,357 0
Income Before Tax -1,933,253 -833,009 -2,591,961 -2,903,739 2,044,203
Income Tax Expense 0 0 0 -7,450 0
Net Income -1,933,253 -833,009 -2,591,961 -2,896,289 2,044,202
Per Share
EPS -0.03 -0.01 -0.04 -0.04 0.03
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-08-31 2024-08-31 2023-08-31 2022-08-31
Assets
Cash and Cash Equivalents 590,350 428,197 1,079,307 1,838,300
Short Term Investments 0 0 0 505,611
Net Receivables 0 0 0 0
Inventory 0 0 0 0
Total Current Assets 631,810 474,287 1,118,884 2,637,041
Property Plant Equipment 490,606 432,206 415,607 439,460
Goodwill and Intangibles 0 0 0 0
Total Assets 1,161,182 906,493 1,534,491 3,084,001
Liabilities
Account Payables 0 42,664 93,406 41,101
Short Term Debt 75,000 0 0 0
Total Current Liabilities 125,400 42,664 93,406 41,101
Long Term Debt 0 0 0 0
Total Liabilities 125,400 42,664 93,406 41,101
Shareholders Equity
Retained Earnings -45,110,284 -43,177,031 -42,344,022 -39,752,061
Total Shareholders Equity 1,035,782 863,829 1,441,085 3,042,900
Balance Sheet (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31
Assets
Cash and Cash Equivalents 590,350 428,197 1,079,307 1,838,300 5,106,653
Short Term Investments 0 0 0 505,611 0
Net Receivables 0 0 0 0 0
Inventory 0 0 0 0 0
Total Current Assets 631,810 474,287 1,118,884 2,637,041 5,179,682
Property Plant Equipment 490,606 432,206 415,607 439,460 212,589
Goodwill and Intangibles 0 0 0 0 0
Total Assets 1,161,182 906,493 1,534,491 3,084,001 5,404,891
Liabilities
Account Payables 0 42,664 93,406 41,101 175,328
Short Term Debt 75,000 0 0 0 0
Total Current Liabilities 125,400 42,664 93,406 41,101 201,394
Long Term Debt 0 0 0 0 0
Total Liabilities 125,400 42,664 93,406 41,101 201,394
Shareholders Equity
Retained Earnings -45,110,284 -43,177,031 -42,344,022 -39,752,061 -36,848,322
Total Shareholders Equity 1,035,782 863,829 1,441,085 3,042,900 5,203,497
Cash Flow Statement (Quarterly) 2025-08-31 2024-08-31 2023-08-31 2022-08-31
Operating Activities
Net Income -1,933,253 -833,009 -2,591,961 -2,903,739
Depreciation & Amortization 0 0 1,164 6,981
Stock Based Compensation 261,073 244,753 952,146 503,442
Change in Working Capital 28,966 -57,255 305,858 -380,394
Operating Cash Flow -897,081 -645,511 -1,310,104 -2,773,710
Investing Activities
Capital Expenditure 0 -16,599 4 -233,852
Investments 0 -16,599 4 -233,852
Investing Cash Flow -38,766 -16,599 513,111 -734,343
Financing Activities
Debt Repayment 1,098,000 0 0 0
Common Stock Issued/Repurchased 0 11,000 38,000 239,700
Dividends Paid 0 0 0 0
Financing Cash Flow 1,098,000 11,000 38,000 239,700
Summary
Free Cash Flow -897,081 -662,110 -1,310,100 -3,007,562
Net Change in Cash 162,153 -651,110 -758,993 -3,268,353
Cash Flow Statement (Annual) 2025-08-31 2024-08-31 2023-08-31 2022-08-31 2021-08-31
Operating Activities
Net Income -1,933,253 -833,009 -2,591,961 -2,903,739 2,044,202
Depreciation & Amortization 0 0 1,164 6,981 4,072
Stock Based Compensation 261,073 244,753 952,146 503,442 880,439
Change in Working Capital 28,966 -57,255 305,858 -380,394 -200,863
Operating Cash Flow -897,081 -645,511 -1,310,104 -2,773,710 -599,049
Investing Activities
Capital Expenditure 0 -16,599 4 -233,852 -264,755
Investments 0 -16,599 4 -233,852 -264,755
Investing Cash Flow -38,766 -16,599 513,111 -734,343 2,730,125
Financing Activities
Debt Repayment 1,098,000 0 0 0 0
Common Stock Issued/Repurchased 0 11,000 38,000 239,700 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 1,098,000 11,000 38,000 239,700 229,126
Summary
Free Cash Flow -897,081 -662,110 -1,310,100 -3,007,562 -863,804
Net Change in Cash 162,153 -651,110 -758,993 -3,268,353 2,360,202