| Schedule of Company Expenditures Incurred and Reimbursed from Bench Walk |
During the six months ended April 30, 2026 and 2025, the following is a summary of the Company’s expenditures that have been incurred and reimbursed or are expected to be reimbursed from Bench Walk. | | | | | | | | | | | | | | | | | For the Three Months Ended | | | For the Six Months Ended | | | | | April 30, | | | April 30, | | | | | 2026 | | | 2025 | | | 2026 | | | 2025 | | | | | | | | | | | | | | | | | Exploration and property holding costs | | $ | 28,956 | | | $ | 31,350 | | | $ | 67,828 | | | $ | 67,664 | | | Personnel | | | 63,479 | | | | 59,908 | | | | 124,426 | | | | 117,278 | | | Office and administrative | | | 44,074 | | | | 56,940 | | | | 76,477 | | | | 80,024 | | | Professional services | | | 22,527 | | | | 26,104 | | | | 94,793 | | | | 65,010 | | | Directors’ fees | | | 21,402 | | | | 22,396 | | | | 42,751 | | | | 44,328 | | | Income taxes | | | 875 | | | | — | | | | 875 | | | | 2,107 | | | | | | 181,313 | | | | 196,698 | | | | 407,150 | | | | 376,411 | | | Changes for the period | | | 210,819 | | | | 160,926 | | | | (15,018 | ) | | | (18,787 | ) | | Accounts receivable | | $ | 392,132 | | | | 357,624 | | | $ | 392,132 | | | $ | 357,624 | | | | | | | | | | | | | | | | | | | |
|
| Schedule of Accounts Receivable |
| Accounts receivable – October 31, 2025 | | $ | 184,982 | | | Expenditure incurred during the six months ended April 30, 2026 | | | 407,150 | | | Funding received | | | (200,000 | ) | | Accounts receivable – April 30, 2026 | | $ | 392,132 | |
|