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U s Goldmining Inc (USGO) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access USGO Annual Balance Sheets →
From U s Goldmining Inc through Jun 30 2025, shifts in Jun 30 2026's assets and liabilities provide insight into the company's capital structure and financial stability.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent7.42
Cash, Cash Equivalents Other3.00
Cash & Short-term Investments10.00
Other Receivables, Net, Current0.01
Inventories0.09
Other Current Assets0.00
Prepaid Expense, Current AS0.59
Total Current Assets8.15
Equipment/Property/Plant Net1.46
Other Assets, Noncurrent0.00
Restricted Cash0.04
Operating Lease Right Of Use Asset0.08
Total Assets9.33
Liabilities
Accounts Payable, Current AC0.19
Accrued Liabilities, Current AC0.11
Other Liabilities, Current0.03
Total Current Liabilities0.34
Total Long-term Debt0.00
Asset Retirement Obligations, Noncurrent AS0.24
Other liabilities, Noncurrent0.04
Operating Lease Liability Current0.03
Operating Lease Liability Noncurrent0.05
Total Liabilities0.62
Stockholders' Equity
Common Stock Value0.01
Additional Paid In Capital Common Stock41.61
Retained Earnings / Accumulated Deficit-36.92
Other Equity0.00
Common Stockholder's Equity8.70
Total Stockholder's Equity8.70
Liabilities & Stockholder's Equity9.33
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About U S Goldmining Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: August 12, 2026
  • Source: form10-q.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-26-037397

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.