U.S. GoldMining Inc. (USGO)
Nasdaq: USGO · Gold and Silver Ores · Vancouver, Bc, BC · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Nov 30, 2023 | Nov 30, 2022 |
| Report filed | Mar 20, 2026 | Mar 27, 2025 | Feb 21, 2024 | · |
| For lenders | ||||
| Interest and dividend income | 146,103 | 401,591 | 426,919 | · |
| General and administrative | 3,904,103 | 2,946,723 | 4,670,248 | 1,172,810 |
| Total operating expenses | 7,117,836 | 8,893,070 | 9,776,758 | 1,735,387 |
| Operating income | -7,117,836 | -8,893,070 | -9,776,758 | -1,735,387 |
| Income before income taxes | -6,986,985 | -8,482,114 | -9,351,640 | -1,738,657 |
| Income tax expense | 4,079 | 4,967 | 4,937 | · |
| Net income | -6,991,064 | -8,487,081 | -9,356,577 | -1,738,657 |
| Earnings per share, basic | -0.55 | -0.68 | -0.82 | -0.17 |
| Earnings per share, diluted | -0.55 | -0.68 | -0.82 | -0.17 |
| Weighted average shares, basic | 12,719,740 | 12,407,646 | 11,480,346 | 9,937,248 |
| Weighted average shares, diluted | 12,719,740 | 12,407,646 | 11,480,346 | 9,937,248 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Interest and dividend income what its loans and securities earned
us-gaap:InterestIncomeOperatingGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding