$CTGO
Contango ORE, Inc. Stock $ctgo

$ctgo Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000150237716000026 Filed on February 04, 2016

Income Statement

Concept	2015 Q4	2014 Q4
Revenue	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$320.0K	$550.0K
YoY Change	-41.82%	-11.29%
% of Gross Profit
Research & Development	$0.00	$110.0K
YoY Change	-100.0%	-88.89%
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$320.0K	$660.0K
YoY Change	-51.52%	-59.01%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$320.0K	-$660.0K
YoY Change	-51.52%	-59.01%
Income Tax
% Of Pretax Income
Net Earnings	-$318.2K	-$661.3K
YoY Change	-51.89%	-59.02%
Net Earnings / Revenue
Basic Earnings Per Share	-$0.08	-$0.17
Diluted Earnings Per Share	-$0.08	-$0.17
COMMON SHARES
Basic Shares Outstanding	3.918M	3.815M shares
Diluted Shares Outstanding	3.918M

Balance Sheet

Concept	2015 Q4	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.450M	$2.130M
YoY Change	-31.92%	-51.37%
Cash & Equivalents	$1.448M	$2.129M
Short-Term Investments
Other Short-Term Assets	$110.0K	$190.0K
YoY Change	-42.11%	26.67%
Inventory
Prepaid Expenses	$111.3K	$186.0K
Receivables
Other Receivables
Total Short-Term Assets	$1.559M	$2.315M
YoY Change	-32.67%	-48.88%
LONG-TERM ASSETS
Property, Plant & Equipment		$1.210M
YoY Change		0.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00
YoY Change
Other Assets	$0.00	$225.0K
YoY Change	-100.0%	0.0%
Total Long-Term Assets	$0.00	$1.434M
YoY Change	-100.0%	0.0%
TOTAL ASSETS
Total Short-Term Assets	$1.559M	$2.315M
Total Long-Term Assets	$0.00	$1.434M
Total Assets	$1.559M	$3.749M
YoY Change	-58.42%	-37.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$32.12K	$255.7K
YoY Change	-87.44%	77.2%
Accrued Expenses	$16.95K	$20.09K
YoY Change	-15.64%	398.34%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$49.07K	$275.8K
YoY Change	-82.21%	85.93%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$49.07K	$275.8K
Total Long-Term Liabilities	$0.00	$0.00
Total Liabilities	$50.00K	$280.0K
YoY Change	-82.14%	86.67%
SHAREHOLDERS EQUITY
Retained Earnings	-$31.82M	-$29.15M
YoY Change	9.19%	11.92%
Common Stock	$33.33M	$32.62M
YoY Change	2.19%	2.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.510M	$3.474M
YoY Change
Total Liabilities & Shareholders Equity	$1.559M	$3.749M
YoY Change	-58.42%	-37.13%

Cashflow Statement

Concept	2015 Q4	2014 Q4
OPERATING ACTIVITIES
Net Income	-$318.2K	-$661.3K
YoY Change	-51.89%	-59.02%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	-$340.0K	-$540.0K
YoY Change	-37.04%	-89.31%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$0.00
YoY Change		-100.0%
Cash From Investing Activities		$0.00
YoY Change		-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities	-340.0K	-540.0K
Cash From Investing Activities		0.000
Cash From Financing Activities
Net Change In Cash	-340.0K	-540.0K
YoY Change	-37.04%	-89.09%
FREE CASH FLOW
Cash From Operating Activities	-$340.0K	-$540.0K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Costs And Expenses CostsAndExpenses	1698420	USD
CY2015Q1	ctgo	Additionaleconomicinterestsellable ADDITIONALECONOMICINTERESTSELLABLE	0.2
CY2015Q1	ctgo	Acreageof Unpatented Mining Claims Alaska AcreageofUnpatentedMiningClaimsAlaska	71896	acre
CY2015Q4	ctgo	Additionalnewminingclaimsstateof Alaska AdditionalnewminingclaimsstateofAlaska	59
CY2015Q1	ctgo	Royal Goldpercentageofinterest RoyalGoldpercentageofinterest	0.00
CY2015Q1	ctgo	Royal Goldpercentageofinterestin Joint Venture RoyalGoldpercentageofinterestinJointVenture	0.00
CY2015Q4	ctgo	Contango Joint Venture Percentage ContangoJointVenturePercentage	0.97
CY2015Q1	ctgo	Contango Joint Venture Percentage ContangoJointVenturePercentage	1.00
CY2015Q1	ctgo	Contangospercentageofinterestin Joint Venture Company ContangospercentageofinterestinJointVentureCompany	1.00
CY2014Q4	ctgo	Costs Of Unproved Properties Excluded From Amortization Mining Properties Period Cost CostsOfUnprovedPropertiesExcludedFromAmortizationMiningPropertiesPeriodCost	155128	USD
	ctgo	Costs Of Unproved Properties Excluded From Amortization Mining Properties Period Cost CostsOfUnprovedPropertiesExcludedFromAmortizationMiningPropertiesPeriodCost	294736	USD
CY2015Q4	ctgo	Costs Of Unproved Properties Excluded From Amortization Mining Properties Period Cost CostsOfUnprovedPropertiesExcludedFromAmortizationMiningPropertiesPeriodCost	0	USD
	ctgo	Costs Of Unproved Properties Excluded From Amortization Mining Properties Period Cost CostsOfUnprovedPropertiesExcludedFromAmortizationMiningPropertiesPeriodCost	14425	USD
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CY2014Q4	ctgo	Exploration Costs And Claim Rentals Mining Properties Period Cost ExplorationCostsAndClaimRentalsMiningPropertiesPeriodCost	155128	USD
	ctgo	Exploration Costs And Claim Rentals Mining Properties Period Cost ExplorationCostsAndClaimRentalsMiningPropertiesPeriodCost	294736	USD
CY2015Q4	ctgo	Exploration Costs And Claim Rentals Mining Properties Period Cost ExplorationCostsAndClaimRentalsMiningPropertiesPeriodCost	0	USD
	ctgo	Exploration Costs And Claim Rentals Mining Properties Period Cost ExplorationCostsAndClaimRentalsMiningPropertiesPeriodCost	14425	USD
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	ctgo	Explorationexpenseofequitymethodinvestment Explorationexpenseofequitymethodinvestment	3944230	USD
	ctgo	Generaland Administrative Expenseof Equity Method Investment GeneralandAdministrativeExpenseofEquityMethodInvestment	950654	USD
	ctgo	Generaland Administrative Expenseof Equity Method Investment GeneralandAdministrativeExpenseofEquityMethodInvestment	554803	USD
CY2015Q1	ctgo	Jointadventureeconomicinterest Jointadventureeconomicinterest	0.40
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CY2015Q1	ctgo	Jointadventureinvestment Jointadventureinvestment	45700000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2015-12-31
	dei	Document Type DocumentType	10-Q
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	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	Contango ORE, Inc.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	78104	USD
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	dei	Entity Central Index Key EntityCentralIndexKey	0001502377
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CY2012Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	80
CY2015Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1675999	shares
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CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	628567	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	1030882	USD
CY2015Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	1031571	USD
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CY2015Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
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CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	1911450	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1510020	USD
CY2014Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	3817872	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	3811819	shares
CY2015Q4	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	3917727	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	3889103	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">. Basis of Presentation</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information, pursuant to the rules and regulations of the Securities and Exchange Commission (“SEC”), including instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all the information and footnotes required by GAAP for complete annual consolidated financial statements. In the opinion of management, all adjustments considered necessary for a fair statement of the consolidated financial statements have been included. All such adjustments are of a normal recurring nature. The consolidated financial statements should be read in conjunction with the audited financial statements and notes included in the Company’s Form 10-K for the fiscal year ended June 30, 2015. The results of operations for the six months ended December 31, 2015 are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2016.</font></div></div>
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Issued Accounting Pronouncements. </font><font style="font-family:inherit;font-size:10pt;">The Financial Accounting Standards Board (“FASB”) has issued Accounting Standards Update (“ASU”) No. 2015-03, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Interest - Imputation of Interest (Subtopic 835-30): Simplifying the Presentation of Debt Issuance Costs.</font><font style="font-family:inherit;font-size:10pt;"> The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The recognition and measurement guidance for debt issuance costs are not affected by the amendments in this ASU. The amendments are effective for financial statements issued for fiscal years beginning after December 15, 2015, and interim periods within those fiscal years. </font></div><div style="line-height:120%;padding-bottom:8px;padding-top:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has issued ASU No. 2015-02, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Consolidation (Topic 810): Amendments to the Consolidation Analysis</font><font style="font-family:inherit;font-size:10pt;">, which is intended to improve targeted areas of consolidation guidance for legal entities such as limited partnerships, limited liability corporations, and securitization structures (collateralized debt obligations, collateralized loan obligations, and mortgage-backed security transactions). The ASU focuses on the consolidation evaluation for reporting organizations (public and private companies and not-for-profit organizations) that are required to evaluate whether they should consolidate certain legal entities. The ASU will be effective for annual periods beginning after December 15, 2016; and for interim periods, within those fiscal years. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The FASB has issued ASU No. 2015-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement - Extraordinary and Unusual Items (Subtopic 225-20): Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items.</font><font style="font-family:inherit;font-size:10pt;"> This ASU eliminates from U.S. GAAP the concept of extraordinary items. Subtopic 225-20, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Income Statement - Extraordinary and Unusual Items</font><font style="font-family:inherit;font-size:10pt;">, required that an entity separately classify, present, and disclose extraordinary events and transactions. The amendments in this ASU are effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2015. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> The Company has evaluated all other recent accounting pronouncements and believes that none of them will have a significant effect on the Company’s consolidated financial statements.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Management Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001502377-16-000026-index-headers.html	Edgar Link	pending
0001502377-16-000026-index.html	Edgar Link	pending
0001502377-16-000026.txt	Edgar Link	pending
0001502377-16-000026-xbrl.zip	Edgar Link	pending
ctgo-20151231.xml	Edgar Link	completed
ctgo-20151231.xsd	Edgar Link	pending
ctgo-20151231x10q.htm	Edgar Link	pending
ctgo-20151231x10qxex311.htm	Edgar Link	pending
ctgo-20151231x10qxex312.htm	Edgar Link	pending
ctgo-20151231x10qxex321.htm	Edgar Link	pending
ctgo-20151231x10qxex322.htm	Edgar Link	pending
ctgo-20151231_cal.xml	Edgar Link	unprocessable
ctgo-20151231_def.xml	Edgar Link	unprocessable
ctgo-20151231_lab.xml	Edgar Link	unprocessable
ctgo-20151231_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tet15dcphase2contangoa02.jpg	Edgar Link	pending
tet15dcstatusmap0811a03.jpg	Edgar Link	pending

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2015 Q4 Form 10-Q Financial Statement

#000150237716000026 Filed on February 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

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$CTGO Contango ORE, Inc. Stock $ctgo

2015 Q4 Form 10-Q Financial Statement

#000150237716000026 Filed on February 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CTGO
Contango ORE, Inc. Stock $ctgo