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$USAU
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Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q1 FY2027
As of Jul 31, 2026
Q4 FY2026
As of Apr 30, 2026
Q3 FY2026
As of Jan 31, 2026
Q2 FY2026
As of Oct 31, 2025
Q1 FY2026
As of Jul 31, 2025
Q4 FY2025
As of Apr 30, 2025
Q3 FY2025
As of Jan 31, 2025
Q2 FY2025
As of Oct 31, 2024
Q1 FY2025
As of Jul 31, 2024
Q4 FY2024
As of Apr 30, 2024
Q3 FY2024
As of Jan 31, 2024
Q2 FY2024
As of Oct 31, 2023
Q1 FY2024
As of Jul 31, 2023
Q4 FY2023
As of Apr 30, 2023
Q3 FY2023
As of Jan 31, 2023
Q2 FY2023
As of Oct 31, 2022
Q1 FY2023
As of Jul 31, 2022
Q4 FY2022
As of Apr 30, 2022
Q3 FY2022
As of Jan 31, 2022
Q2 FY2022
As of Oct 31, 2021
ASSETS
CURRENT ASSETS:
Cash
Prepaid expenses and other current assets
Total current assets
NONCURRENT ASSETS:
Property, net
Reclamation bond deposit
Operating lease right-of-use asset, net
Mineral rights
Total noncurrent assets
Total assets
CURRENT LIABILITIES:
Accounts payable and accrued liabilities
Stock payable
Operating lease liabilities, current portion
Total current liabilities
LONG- TERM LIABILITIES
Warrant liability
Asset retirement obligations
Operating lease liabilities, noncurrent portion
Deferred tax liability
Total long-term liabilities
Total liabilities
STOCKHOLDERS’ EQUITY :
Common stock, $0.001 par value; 200,000,000 shares authorized; 16,526,163 shares and 16,526,163 shares issued and outstanding as of July 31, 2026, and April 30, 2026
Additional paid-in capital
Accumulated deficit
Total stockholders’ equity
Total liabilities and stockholders’ equity

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