$USGO
U.S. GoldMining Inc. Stock $usgo

$usgo Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-K Financial Statement

#000149315224007434 Filed on February 21, 2024

Income Statement

Concept	2024 Q1	2023 Q4	2023
Revenue	$0.00	$0.00	$0.00
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$995.2K	$609.4K	$7.663M
YoY Change	31.71%	-48.04%	553.38%
% of Gross Profit
Research & Development		$3.247M	$366.9K
YoY Change		497.59%	-32.48%
% of Gross Profit
Depreciation & Amortization	$24.97K	$30.96K	$30.96K
YoY Change		60.75%	60.74%
% of Gross Profit
Operating Expenses	$1.107M	$3.887M	$9.777M
YoY Change	24.36%	123.99%	463.38%
Operating Profit	-$1.107M	-$281.8K	-$9.777M
YoY Change	8.33%	55.85%	463.38%
Interest Expense	$144.3K	$157.6K	$425.1K
YoY Change	2757.62%	-4920.18%	-13100.61%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$962.4K	-$3.729M	-$9.352M
YoY Change	8.76%	114.5%	437.86%
Income Tax		$4.940K	$4.937K
% Of Pretax Income
Net Earnings	-$962.4K	-$3.734M	-$9.357M
YoY Change	8.76%	114.79%	438.15%
Net Earnings / Revenue
Basic Earnings Per Share	-$0.08	-$0.02	-$0.82
Diluted Earnings Per Share	-$0.08	-$0.30	-$0.82
COMMON SHARES
Basic Shares Outstanding	12.40M shares	12.40M shares	11.48M shares
Diluted Shares Outstanding	12.40M shares	12.40M shares	11.48M shares

Balance Sheet

Concept	2024 Q1	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.74M	$11.40M	$11.40M
YoY Change	9440.95%		20816.05%
Cash & Equivalents	$10.74M	$11.40M
Short-Term Investments
Other Short-Term Assets	$264.3K	$462.8K	$462.8K
YoY Change	73.92%		332.08%
Inventory	$27.25K	$27.25K	$27.25K
Prepaid Expenses	$177.4K	$172.6K
Receivables		$67.22K	$67.22K
Other Receivables	$121.7K	$115.1K	$47.89K
Total Short-Term Assets	$11.15M	$12.01M	$12.01M
YoY Change	3253.95%	5128.88%	5128.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$818.8K	$850.1K	$1.017M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets	$978.7K	$1.017M	$1.017M
YoY Change
TOTAL ASSETS
Total Short-Term Assets	$11.15M	$12.01M	$12.01M
Total Long-Term Assets	$978.7K	$1.017M	$1.017M
Total Assets	$12.13M	$13.02M	$13.02M
YoY Change	3548.28%	5571.9%	5571.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$308.0K	$198.0K	$198.0K
YoY Change	-10.86%	-57.53%	-57.53%
Accrued Expenses	$190.5K	$112.0K	$129.3K
YoY Change	-25.88%	316.19%	380.39%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$708.7K	$513.1K	$513.1K
YoY Change	-68.1%	-60.13%	-60.13%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$295.5K	$298.0K	$298.0K
YoY Change	27.96%		31.92%
Total Long-Term Liabilities	$295.5K	$298.0K	$298.0K
YoY Change	27.96%		31.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$708.7K	$513.1K	$513.1K
Total Long-Term Liabilities	$295.5K	$298.0K	$298.0K
Total Liabilities	$1.004M	$811.0K	$811.0K
YoY Change	-59.05%	-46.39%	-46.39%
SHAREHOLDERS EQUITY
Retained Earnings	-$15.67M	-$14.48M
YoY Change		182.7%
Common Stock	$12.40K	$12.40K
YoY Change		22.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.13M	$12.21M	$12.21M
YoY Change
Total Liabilities & Shareholders Equity	$12.13M	$13.02M	$13.02M
YoY Change	3548.28%	5571.9%	5571.87%

Cashflow Statement

Concept	2024 Q1	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	-$962.4K	-$3.734M	-$9.357M
YoY Change	8.76%	114.79%	438.15%
Depreciation, Depletion And Amortization	$24.97K	$30.96K	$30.96K
YoY Change		60.75%	60.74%
Cash From Operating Activities	-$467.2K	-$2.404M	-$9.429M
YoY Change	-40.47%	89.38%	613.14%
INVESTING ACTIVITIES
Capital Expenditures	$1.900K	$113.4K	$113.4K
YoY Change
Acquisitions
YoY Change
Other Investing Activities		$75.88K	-$866.1K
YoY Change
Cash From Investing Activities	-$1.900K	-$37.50K	-$979.5K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$3.363M
YoY Change			3753.35%
Debt Paid & Issued, Net			$1.681M
YoY Change
Cash From Financing Activities	$3.700K	64.96K	$21.84M
YoY Change	-99.56%	-95.07%	1493.11%
NET CHANGE
Cash From Operating Activities	-$467.2K	-2.404M	-$9.429M
Cash From Investing Activities	-$1.900K	-37.50K	-$979.5K
Cash From Financing Activities	$3.700K	64.96K	$21.84M
Net Change In Cash	-$465.4K	-2.376M	$11.43M
YoY Change	-901.77%	-4908.72%	23291.37%
FREE CASH FLOW
Cash From Operating Activities	-$467.2K	-$2.404M	-$9.429M
Capital Expenditures	$1.900K	$113.4K	$113.4K
Free Cash Flow	-$469.1K	-$2.517M	-$9.542M
YoY Change	-40.23%	98.32%	621.72%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023	dei	Entity File Number EntityFileNumber	001-41690
CY2023	dei	Entity Registrant Name EntityRegistrantName	U.S. GOLDMINING INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	37-1792147
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1188 West Georgia Street
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1830
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CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	BC
CY2023	dei	Entity Address Country EntityAddressCountry	CA
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	V6E 4A2
CY2023	dei	City Area Code CityAreaCode	(604)
CY2023	dei	Local Phone Number LocalPhoneNumber	388-9788
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CY2023	dei	Auditor Name AuditorName	Deloitte LLP
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CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	85126	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	23922	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4918	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9428815	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1322149	usd
CY2023	USGO	Payments For Construction Of Camp Structures PaymentsForConstructionOfCampStructures	866140	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	113383	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-979523	usd
CY2023	USGO	Proceeds From Initial Public Offering Net Of Underwriters Fees And Issuance Costs ProceedsFromInitialPublicOfferingNetOfUnderwritersFeesAndIssuanceCosts	19056223	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	3363204	usd
CY2023	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	46459	usd
CY2022	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	87284	usd
CY2023	USGO	Withholding Taxes Paid On Return Of Capital WithholdingTaxesPaidOnReturnOfCapital	-53935	usd
CY2022	USGO	Withholding Taxes Paid On Return Of Capital WithholdingTaxesPaidOnReturnOfCapital	57702	usd
CY2022	USGO	Proceeds From Settlement Of Funding Commitment ProceedsFromSettlementOfFundingCommitment	1158143	usd
CY2023	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1003142	usd
CY2022	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	183302	usd
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1680925	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21842038	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1371027	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	11433700	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	48878	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	54508	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	5630	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	11488208	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	54508	usd
CY2023	USGO	Common Share Issuance Costs Included In Prepaid Expenses And Deferred Costs CommonShareIssuanceCostsIncludedInPrepaidExpensesAndDeferredCosts	26416	usd
CY2023	USGO	Allocation Of Sharebased Compensation Expenses From Parent AllocationOfSharebasedCompensationExpensesFromParent	54348	usd
CY2022	USGO	Allocation Of Sharebased Compensation Expenses From Parent AllocationOfSharebasedCompensationExpensesFromParent	60065	usd
CY2023	USGO	Asset Retirement Obligation Change In Estimates Included In Camp Structures AssetRetirementObligationChangeInEstimatesIncludedInCampStructures	-98434	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	-264332	usd
CY2022	USGO	Adjustments To Additional Paid In Capital Return Of Capital AdjustmentsToAdditionalPaidInCapitalReturnOfCapital	-1096343	usd
CY2022	USGO	Adjustments To Additional Paid In Capital Withholding Taxes On Return Of Capital AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnReturnOfCapital	-173889	usd
CY2022	USGO	Adjustments To Additional Paid In Capital Settlement Of Funding Agreement AdjustmentsToAdditionalPaidInCapitalSettlementOfFundingAgreement	1837363	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	87284	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	5238	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	60065	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1738657	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-1283271	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-1283271	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	18208955	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	883311	usd
CY2023	USGO	Stock Issued During Period Value Issued Upon Exercise Of Warrants StockIssuedDuringPeriodValueIssuedUponExerciseOfWarrants	3363204	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1791045	usd
CY2023	USGO	Warrants Issued During Period Value Underwriter Fees And Issuance Costs Of Warrants WarrantsIssuedDuringPeriodValueUnderwriterFeesAndIssuanceCostsOfWarrants	-86883	usd
CY2023	USGO	Adjustments To Additional Paid In Capital Withholding Taxes On Return Of Capital AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnReturnOfCapital	-10741	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	46459	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	65700	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	54348	usd
CY2023	USGO	Stock Issued During Period Value Amortization Of Sharebased Compensation StockIssuedDuringPeriodValueAmortizationOfSharebasedCompensation	303783	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-9356577	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12212711	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	12212711	usd
CY2022Q3	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	2.714286-for-1
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	11401338	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	54508	usd
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zzUHNVXIun2d" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i><span id="xdx_860_ziS0BLomnTC4">Management’s Use of Estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management to make judgments and estimates and form assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and reported amounts of income and expenses during the years presented. On an ongoing basis, management evaluates its judgments and estimates in relation to assets, liabilities, income and expenses. Management uses historical experience and various other factors it believes to be reasonable under given circumstances as the basis for its judgments and estimates. Actual outcomes may differ from these estimates under different assumptions and conditions. Significant estimates made by management include, but are not limited to, asset retirement obligations, share-based compensation, and allocation of expenses from GoldMining.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	86870	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	11401338	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	54508	usd
CY2023Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	901338	usd
CY2022Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	54508	usd
CY2023Q4	us-gaap	Deposit Assets DepositAssets	10500000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11488208	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54508	usd
CY2023Q4	us-gaap	Restricted Cash RestrictedCash	86870	usd
CY2023Q4	USGO	Federal Corporate Tax Receivable FederalCorporateTaxReceivable	45500	usd
CY2022Q4	USGO	Federal Corporate Tax Receivable FederalCorporateTaxReceivable	45500	usd
CY2022Q4	USGO	State Corporate Tax Receivable StateCorporateTaxReceivable	22500	usd
CY2023Q4	us-gaap	Interest Receivable InterestReceivable	67224	usd
CY2023Q4	USGO	Other Asset Receivables OtherAssetReceivables	2389	usd
CY2023Q4	us-gaap	Other Receivables OtherReceivables	115113	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	68000	usd
CY2023Q4	us-gaap	Prepaid Insurance PrepaidInsurance	186014	usd
CY2022Q4	us-gaap	Prepaid Insurance PrepaidInsurance	7000	usd
CY2023Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	172566	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	17353	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5179	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	94932	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	375933	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	107111	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	881089	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	30959	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	850130	usd
CY2023Q4	USGO	Cost Of Camp Structures Renovation CostOfCampStructuresRenovation	866140	usd
CY2023Q2	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P5Y3M29D
CY2023Q4	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P4Y10M17D
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y10M2D
CY2023Q4	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.1134	pure
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	31079	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	37472	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	38360	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	38360	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	28770	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	174041	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	38686	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	135355	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	17268	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	118087	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	10735	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	21919	usd
CY2023	us-gaap	Lease Cost LeaseCost	32654	usd
CY2021Q4	USGO	Exploration And Evaluation Assets ExplorationAndEvaluationAssets	417123	usd
CY2022	USGO	Settlement Of Funding Commitment SettlementOfFundingCommitment	-417123	usd
CY2023	USGO	Increase Decrease In Asset Retirement Obligation Estimate IncreaseDecreaseInAssetRetirementObligationEstimate	31392	usd
CY2023Q4	USGO	Exploration And Evaluation Assets ExplorationAndEvaluationAssets	31392	usd
CY2023Q4	USGO	Exploration And Evaluation Of Assets ExplorationAndEvaluationOfAssets	31392	usd
CY2023	USGO	Drilling Drilling	1694952	usd
CY2023	USGO	Consulting Fees ConsultingFees	1499000	usd
CY2022	USGO	Consulting Fees ConsultingFees	256275	usd
CY2023	USGO	Land And Camp Maintenance And Other Exploration Expenses LandAndCampMaintenanceAndOtherExplorationExpenses	945751	usd
CY2022	USGO	Land And Camp Maintenance And Other Exploration Expenses LandAndCampMaintenanceAndOtherExplorationExpenses	254910	usd
CY2023	USGO	Transportation And Travel TransportationAndTravel	547942	usd
CY2022	USGO	Transportation And Travel TransportationAndTravel	29887	usd
CY2023	USGO	Other Exploration Expense OtherExplorationExpense	366855	usd
CY2022	USGO	Other Exploration Expense OtherExplorationExpense	2250	usd
CY2023	us-gaap	Exploration Expense ExplorationExpense	5054500	usd
CY2022	us-gaap	Exploration Expense ExplorationExpense	543322	usd
CY2023	USGO	Office Consulting Investor Relations Insurance And Travel OfficeConsultingInvestorRelationsInsuranceAndTravel	2101872	usd
CY2022	USGO	Office Consulting Investor Relations Insurance And Travel OfficeConsultingInvestorRelationsInsuranceAndTravel	55036	usd
CY2023	us-gaap	Professional Fees ProfessionalFees	1665183	usd
CY2022	us-gaap	Professional Fees ProfessionalFees	883664	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	423831	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	65303	usd
CY2023	us-gaap	Management Fee Expense ManagementFeeExpense	300767	usd
CY2022	us-gaap	Management Fee Expense ManagementFeeExpense	157925	usd
CY2023	USGO	Filing Listing Dues And Subscriptions FilingListingDuesAndSubscriptions	178595	usd
CY2022	USGO	Filing Listing Dues And Subscriptions FilingListingDuesAndSubscriptions	10882	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4670248	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1172810	usd
CY2023	USGO	Undiscounted Amount Of Estimated Cash Flows UndiscountedAmountOfEstimatedCashFlows	385600	usd
CY2022	USGO	Undiscounted Amount Of Estimated Cash Flows UndiscountedAmountOfEstimatedCashFlows	235000	usd
CY2023	USGO	Asset Retirement Obligations Life Expectancy AssetRetirementObligationsLifeExpectancy	P10Y
CY2022	USGO	Asset Retirement Obligations Life Expectancy AssetRetirementObligationsLifeExpectancy	P3Y
CY2023	USGO	Percentage Of Asset Retirement Obligations Inflation Rate PercentageOfAssetRetirementObligationsInflationRate	0.0200	pure
CY2022	USGO	Percentage Of Asset Retirement Obligations Inflation Rate PercentageOfAssetRetirementObligationsInflationRate	0.0200	pure
CY2022	USGO	Percentage Of Asset Retirement Obligations Discount Rate PercentageOfAssetRetirementObligationsDiscountRate	0.0932	pure
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2023Q3	us-gaap	Stock Issued During Period Shares Issued For Services StockIssuedDuringPeriodSharesIssuedForServices	5000	shares
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	225871	usd
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	206616	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	225871	usd
CY2021Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	206616	usd
CY2023	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	21051	usd
CY2022	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	19255	usd
CY2023	USGO	Asset Retirement Obligation Change In Estimate AssetRetirementObligationChangeInEstimate	-67042	usd
CY2023Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	179880	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	225871	usd
CY2023Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	179880	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	225871	usd
CY2023	USGO	Asset Retirement Obligations Life Expectancy AssetRetirementObligationsLifeExpectancy	P10Y
CY2023	USGO	Asset Retirement Obligation Change In Estimate AssetRetirementObligationChangeInEstimate	-67042	usd
CY2023	USGO	Asset Retirement Obligation Change In Estimates Included In Camp Structures AssetRetirementObligationChangeInEstimatesIncludedInCampStructures	-98434	usd
CY2023Q4	USGO	Exploration And Evaluation Of Assets ExplorationAndEvaluationOfAssets	31392	usd
CY2023	USGO	Fair Value Of Common Shares FairValueOfCommonShares	18208955	usd
CY2023	USGO	Fair Value Of Common Share Purchase Warrants FairValueOfCommonSharePurchaseWarrants	1791045	usd
CY2023	USGO	Gross Proceeds From The Ipo GrossProceedsFromTheIPO	20000000	usd
CY2023	USGO	Gross Proceeds From The Ipo GrossProceedsFromTheIPO	20000000	usd
CY2023	USGO	Common Stock Issued Issuance Costs CommonStockIssuedIssuanceCosts	-883311	usd
CY2023	USGO	Common Share Purchase Warrant Issuance Costs CommonSharePurchaseWarrantIssuanceCosts	-86883	usd
CY2023	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	19029806	usd
CY2023	USGO	Fair Value Allocated To Common Shares FairValueAllocatedToCommonShares	17325644	usd
CY2023	USGO	Fair Value Allocated To Common Share Purchase Warrants FairValueAllocatedToCommonSharePurchaseWarrants	1704162	usd
CY2023	USGO	Total Fair Value Allocated To Shares And Warrants TotalFairValueAllocatedToSharesAndWarrants	19029806	usd
CY2022Q3	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	2.714286-for-1
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	10000000	shares
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12398709	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12398709	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	635000	shares
CY2022Q3	USGO	Description Of Terms And Conditions In The Event Of Disclosure Of Mineral Products DescriptionOfTermsAndConditionsInTheEventOfDisclosureOfMineralProducts	aggregate estimate of mineral resources for the Whistler Project or any other project owned or operated by the Company of 3,000,000 additional gold or gold equivalent ounces from the amount reported on the disclosure specified in the Company’s Subpart 1300 of the SEC Regulation S-K Report dated September 22, 2022, 190,500 shares of the Restricted Shares will be deemed Released Shares as of the date of such Securities Filing (or if such amount exceeds the number of shares of Restricted Shares that have not yet become Released Shares at the time, such lesser number of shares of Restricted Shares) reducing, on a proportional basis, the number of unvested shares of Restricted Shares subject to each vesting condition.
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	82500	shares
CY2023	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	10.00
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	82500	shares
CY2023Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.00
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	89852	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P0Y8M26D
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	255027	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-9356577	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-1738657	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	11480346	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	11480346	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	9937248	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	9937248	shares
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.82
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.82
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
CY2023Q4	USGO	Working Capital WorkingCapital	11493428	usd
CY2023	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	233	usd
CY2023Q4	us-gaap	Other Commitment Due In Next Twelve Months OtherCommitmentDueInNextTwelveMonths	135200	usd
CY2023	us-gaap	Labor And Related Expense LaborAndRelatedExpense	135200	usd
CY2015Q3	USGO	Royalty Percentage Of Net Smelter Return RoyaltyPercentageOfNetSmelterReturn	0.0275	pure
CY2023	us-gaap	Loss Contingency Damages Sought Value LossContingencyDamagesSoughtValue	5066720	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0743	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0743	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2843	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.2843	pure
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9351640	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1738657	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2100	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1963844	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-365118	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-696186	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-129182	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	448615	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	525401	usd
CY2023	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	58886	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2157466	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-31101	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4937	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2453215	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	652677	usd
CY2023Q4	USGO	Deferred Tax Assets Resource Properties DeferredTaxAssetsResourceProperties	446198	usd
CY2022Q4	USGO	Deferred Tax Assets Resource Properties DeferredTaxAssetsResourceProperties	90923	usd
CY2023Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	59110	usd
CY2022Q4	us-gaap	Deferred Tax Assets Property Plant And Equipment DeferredTaxAssetsPropertyPlantAndEquipment	58741	usd
CY2023Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7707	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6423	usd
CY2023Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	2966230	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	808764	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2966230	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	808764	usd
CY2023Q4	USGO	Non Capital Losses NonCapitalLosses	8628966	usd
CY2023Q4	USGO	Non Capital Losses Carry Forward NonCapitalLossesCarryForward	7731747	usd
CY2023Q4	USGO	Operating Loss Carryforwards Year One OperatingLossCarryforwardsYearOne	46930	usd
CY2023Q4	USGO	Operating Loss Carryforwards Year Two OperatingLossCarryforwardsYearTwo	289455	usd
CY2023Q4	USGO	Operating Loss Carryforwards Year Three OperatingLossCarryforwardsYearThree	283286	usd
CY2023Q4	USGO	Operating Loss Carryforwards Year Four OperatingLossCarryforwardsYearFour	277548	usd
CY2023Q4	USGO	Operating Loss Carryforwards Indefinite OperatingLossCarryforwardsIndefinite	7731747	usd
CY2023Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	8628966	usd
CY2022	USGO	Proceeds From Settlement Of Funding Commitment ProceedsFromSettlementOfFundingCommitment	1158143	usd
CY2022Q4	us-gaap	Loans Payable Current LoansPayableCurrent	677783	usd
CY2022	USGO	Adjustments To Additional Paid In Capital Return Of Capital AdjustmentsToAdditionalPaidInCapitalReturnOfCapital	-1096343	usd
CY2022	USGO	Adjustments To Additional Paid In Capital Withholding Taxes On Return Of Capital AdjustmentsToAdditionalPaidInCapitalWithholdingTaxesOnReturnOfCapital	-173889	usd

Files In Submission

Name	View Source	Status
0001493152-24-007434-index-headers.html	Edgar Link	pending
0001493152-24-007434-index.html	Edgar Link	pending
0001493152-24-007434.txt	Edgar Link	pending
0001493152-24-007434-xbrl.zip	Edgar Link	pending
ex10-7.htm	Edgar Link	pending
ex10-7_001.jpg	Edgar Link	pending
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ex95.htm	Edgar Link	pending
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ex97-1_001.jpg	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
form10-k_001.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-k_002.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
usgo-20231130.xsd	Edgar Link	pending
usgo-20231130_def.xml	Edgar Link	unprocessable
usgo-20231130_lab.xml	Edgar Link	unprocessable
usgo-20231130_pre.xml	Edgar Link	unprocessable
usgo-20231130_cal.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed

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U.S. GoldMining Inc. Stock $usgo

2024 Q1 Form 10-K Financial Statement

#000149315224007434 Filed on February 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USGO U.S. GoldMining Inc. Stock $usgo

2024 Q1 Form 10-K Financial Statement

#000149315224007434 Filed on February 21, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$USGO
U.S. GoldMining Inc. Stock $usgo