U.S. GOLD CORP. Financial Summary

Complete Filing Data

U.S. GOLD CORP. reported Stockholders Equity of $18.86 million for FY2023.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean U.S. GOLD CORP. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *-$20.6M-$6.9M-$7.6M-$13.9M-$12.4M-$5.2M-$8.0M-$13.7M-$4.1M-$1.2M-$3.8M-$10.7M
Cost of Revenue *$19.2M$26.4M$31.0M$32.7M$31.9M$43.0M$51.1M$51.0M
Operating Income Loss-$13.0M-$7.3M-$9.4M-$15.0M-$12.4M-$5.7M-$7.6M-$8.3M-$4.1M-$1.2M-$2.7M-$2.3M-$4.3M-$6.9M-$4.2M-$7.0M
Nonoperating Income Expense-$7.6M$359.9K$1.8M$1.0M-$116.00-$3.2K-$168.0K-$1.1M-$288.0K-$341.0K$3.6M-$401.0K-$117.0K
Operating Expenses$13.0M$7.3M$9.4M$15.0M$12.4M$5.7M$7.6M$8.3M$4.1M
General And Administrative Expense$3.9M$1.4M$1.5M$1.2M$947.5K$661.4K$576.2K$706.8K$262.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$20.6M-$6.9M-$7.6M-$13.9M-$12.4M-$5.7M-$7.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$7.6M-$8.3M-$4.1M-$1.4M-$3.8M-$2.6M-$4.6M-$3.3M-$4.6M-$7.1M
Selling General And Administrative Expense$4.5M$5.8M$6.2M$7.2M$8.7M$12.3M$12.4M$13.4M
Revenues$17.4M$25.2M$28.3M$30.4M$27.6M$36.1M$46.8M$44.0M
Net Income Loss Available To Common Stockholders Basic-$13.9M-$17.9M-$7.3M-$8.0M-$15.2M-$4.1M-$1.3M-$5.6M
Interest Income Expense Nonoperating Net-$136.0K-$199.0K
Income Tax Expense Benefit$438.1K$435.3K-$435.3K-$3.0K-$3.0K$5.0K$5.0K$5.0K$3.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q3 2010
Net Income *-$5.3M-$4.5M-$2.1M-$6.4M-$2.1M-$4.3M-$1.7M-$258.4K-$2.9M-$1.9M-$1.9M-$1.9M-$4.3M-$4.3M-$3.5M-$3.7M-$4.8M-$957.1K-$961.5K-$2.2M-$1.3M-$2.1M-$3.0M-$1.5M-$1.8M-$1.4M-$9.3M-$1.6M-$694.1K-$1.3M-$450.0K$20.2K-$117.3K-$668.2K-$1.5M-$759.8K-$846.8K-$338.2K-$881.6K-$781.7K-$1.2M-$975.7K-$4.2M-$1.2M-$854.0K-$838.7K-$1.2M
Cost of Revenue *$4.0M$4.9M$7.0M$6.2M$7.4M$8.6M$7.7M$8.3M$8.4M$7.7M$8.2M$7.2M$8.2M$8.9M$12.5M$11.5M$11.0M$12.5M$13.9M
Operating Income Loss-$5.3M-$4.6M-$3.6M-$5.1M-$2.1M-$2.6M-$1.3M-$1.8M-$2.9M-$2.3M-$2.1M-$2.9M-$4.3M-$4.3M-$3.5M-$3.7M-$4.8M-$957.1K-$1.2M-$2.2M-$1.3M-$1.6M-$3.0M-$1.5M-$1.8M-$1.7M-$3.2M-$1.6M-$694.1K-$1.3M-$408.1K-$123.4K-$55.0K-$590.3K-$810.7K-$561.0K-$778.0K-$258.0K-$797.4K-$712.1K-$1.2M-$866.3K-$4.0M-$1.1M-$740.2K-$654.7K-$1.1M
Nonoperating Income Expense$63.0K$72.4K$1.6M-$1.3M$40.0K-$1.7M-$410.2K$1.5M$35.4K$374.4K$214.0K$940.0K-$30.4K-$43.3K-$4.2K-$41.9K-$46.8K-$62.2K-$77.9K-$696.3K-$196.0K-$68.7K-$80.2K-$84.3K-$69.6K-$55.8K-$109.4K-$130.5K-$125.7K-$113.8K-$178.9K-$109.5K
Operating Expenses$5.3M$4.6M$3.6M$5.1M$2.1M$2.6M$1.3M$1.8M$2.9M$2.3M$2.1M$2.9M$4.3M$4.3M$3.5M$3.7M$4.8M$957.1K$1.2M$2.2M$1.3M$1.6M$3.0M$1.5M$1.8M$1.7M$3.2M$1.6M$694.1K$1.3M
General And Administrative Expense$1.1M$1.1M$1.6M$982.8K$757.8K$988.1K$256.5K$360.1K$329.8K$304.3K$315.2K$393.9K$338.2K$330.9K$251.7K$256.1K$278.5K$137.7K$119.3K$171.1K$182.1K$102.8K$186.9K$133.6K$148.2K$209.2K$187.2K$41.5K$64.6K$99.7K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$5.3M-$4.5M-$2.1M-$6.4M-$2.1M-$4.3M-$1.7M-$258.4K-$2.9M-$1.9M-$1.9M-$1.9M-$4.3M-$4.3M-$3.5M-$3.7M-$4.8M-$957.1K-$1.2M-$2.2M-$1.3M-$1.6M-$3.0M-$500.3K-$259.4K-$450.0K-$170.3K
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$1.6M-$3.0M-$1.5M-$1.8M-$1.7M-$3.2M-$1.6M-$694.1K-$1.3M-$450.0K$20.2K-$117.3K-$668.2K-$1.5M-$756.9K-$846.8K-$338.2K-$881.6K-$781.7K-$1.2M-$975.7K-$4.2M-$1.2M-$854.0K-$833.6K-$1.2M
Selling General And Administrative Expense$998.2K$1.0M$1.7M$1.3M$1.2M$1.5M$1.7M$1.6M$1.9M$1.6M$2.0M$2.1M$2.2M$2.4M$3.1M$3.4M$3.5M$3.2M$3.1M
Revenues$3.5M$4.7M$6.6M$6.1M$7.3M$8.1M$6.9M$7.7M$7.6M$7.4M$7.4M$6.4M$7.0M$8.0M$8.4M$10.4M$10.3M$11.9M$12.7M
Net Income Loss Available To Common Stockholders Basic-$4.3M-$4.3M-$3.7M-$10.4M-$957.1K-$961.5K-$2.2M-$3.3M-$2.1M-$3.0M-$1.5M-$500.3K-$259.4K-$450.0K-$38.8K-$179.9K-$2.3M-$1.5M-$759.8K
Interest Income Expense Nonoperating Net-$25.5K-$40.0K-$4.2K-$46.6K-$53.7K-$62.6K-$67.6K-$683.3K-$193.7K-$69.8K-$91.6K-$84.4K-$73.6K-$71.4K-$71.4K-$100.1K-$95.6K-$102.6K-$104.9K-$16.5K
Income Tax Expense Benefit-$219.1K$438.1K$0.00$0.00$2.9K$4.9K$0.00$5.1K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity$18.9M$23.2M$30.1M$9.5M$7.2M$12.7M$11.3M$2.9M$2.1M$2.0M$3.0M$7.5M$7.4M$11.4M$21.1M
Cash And Cash Equivalents At Carrying Value$2.2M$7.6M$305.7K$327.0K$258.0K$3.3M$345.0K$2.5M$12.5M
Retained Earnings Accumulated Deficit-$72.8M-$66.0M-$58.3M-$44.4M-$31.6M-$26.3M-$18.2M-$4.6M-$25.7M-$24.5M-$18.1M-$13.4M-$10.2M
Assets$22.6M$24.2M$27.5M$31.3M$9.8M$7.4M$13.0M$11.4M$5.8M$6.3M$8.2M$11.4M$14.8M
Liabilities And Stockholders Equity$22.6M$24.2M$27.5M$31.3M$9.8M$7.4M$13.0M$11.4M$5.8M$6.3M$8.2M$11.4M$14.8M
Assets Current$6.5M$8.4M$9.9M$14.1M$3.2M$2.8M$8.3M$7.3M$4.3M$4.7M$6.5M$8.9M$10.6M
Liabilities$5.1M$5.3M$4.3M$823.7K$326.2K$249.0K$286.1K$180.5K$2.9M$4.2M$5.2M$3.9M$7.4M
Common Stock Value$10.7K$9.3K$8.4K$7.1K$2.9K$2.0K$17.6K$6.9K$1.0K$1.8M$1.8M$8.9M
Liabilities Current$452.8K$378.8K$1.1M$619.0K$157.8K$160.2K$286.1K$2.8M$4.0M$3.9M$2.2M$7.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$7.8M$9.1M$13.6M$2.7M$2.2M$7.6M$6.8M
Property Plant And Equipment Net$458.1K$490.9K$349.9K$172.2K$133.4K$74.9K$16.0K$51.0K$121.0K$425.0K$698.0K$963.0K
Accounts Payable Current$154.4K$112.3K$262.7K$40.6K$737.0K$880.0K$948.0K$1.0M$2.9M
Deposits Assets Noncurrent$1.2M$857.5K$832.5K$718.5K$355.6K$339.4K$92.9K$41.3K
Assets Noncurrent$16.1M$15.8M$17.6M$17.2M$6.7M$4.6M$4.7M$4.2M
Prepaid Expense And Other Assets Current$948.8K$610.1K$787.9K$430.4K$212.7K$632.0K$198.2K
Accrued Liabilities Current$5.4K$21.0K$137.5K$159.0K$282.0K$684.0K$766.0K$840.0K
Cash And Cash Equivalents Period Increase Decrease$825.7K$6.5M-$271.0K$69.0K-$66.0K-$3.0M$2.9M-$2.2M-$10.0M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$2.6M-$2.2M-$1.3M-$4.5M$10.9M$552.8K-$5.4M$825.7K
Right Of Use Asset Obtained In Exchange For Operating Lease Liability Modification$21.6K$93.6K$20.5K
Other Assets Noncurrent$34.0K$30.0K$49.0K$56.0K$55.0K$111.0K
Other Assets Current$442.0K$123.0K$69.0K$81.0K$115.0K$127.0K
Notes And Loans Payable$1.3M$1.8M$2.1M$1.9M$121.0K$2.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q3 2010
Stockholders Equity$52.6M$24.6M$26.5M$11.6M$17.5M$11.2M$13.2M$17.5M$14.7M$16.3M$16.2M$18.6M$19.8M$21.5M$20.0M$23.4M$27.4M$30.7M$23.7M$8.6M$8.2M$8.6M$8.4M$7.7M$9.1M$11.3M$13.0M$9.8M$8.2M$2.1M$2.6M$3.5M$2.9M$2.7M$477.6K$477.6K$1.7M$2.5M$2.1M$4.6M$5.3M$4.5M$9.7M
Cash And Cash Equivalents At Carrying Value$14.0M$7.3M$1.7M$2.7M$1.2M$1.9M$3.5M$3.2M$4.1M$6.2M$8.4M$5.4M$4.3M$6.8M$7.5M$9.0M$4.2M$701.0K$617.0K$542.8K$446.1K$32.7K$135.2K$333.00$602.8K$107.8K$324.2K$759.3K$741.4K$1.1M$738.5K$543.5K$746.7K$465.9K$786.1K
Retained Earnings Accumulated Deficit-$105.3M-$100.0M-$95.5M-$93.4M-$85.6M-$79.3M-$77.2M-$70.8M-$69.1M-$68.8M-$63.6M-$61.7M-$59.9M-$56.2M-$51.8M-$47.5M-$41.1M-$37.4M-$32.5M-$30.8M-$29.8M-$27.6M-$24.8M-$22.7M-$19.7M-$17.0M-$15.3M-$13.8M-$27.4M-$26.9M-$25.0M-$24.6M-$24.6M-$22.9M-$21.4M-$20.7M-$20.1M-$19.3M-$18.9M-$16.4M-$15.7M-$16.4M-$11.0M
Assets$54.8M$27.1M$28.3M$24.9M$26.0M$18.2M$20.1M$18.9M$20.2M$22.2M$21.5M$22.3M$24.8M$21.7M$25.4M$29.0M$31.5M$25.0M$9.0M$8.3M$9.0M$8.8M$8.0M$9.4M$11.8M$13.2M$10.6M$12.9M$4.1M$4.4M$7.2M$6.9M$6.8M$6.9M$7.1M$7.6M$6.4M$7.5M$7.8M$9.1M$10.4M$9.6M$15.0M
Liabilities And Stockholders Equity$54.8M$27.1M$28.3M$24.9M$26.0M$18.2M$20.1M$18.9M$20.2M$22.2M$21.5M$22.3M$24.8M$21.7M$25.4M$29.0M$31.5M$25.0M$9.0M$8.3M$9.0M$8.8M$8.0M$9.4M$11.8M$13.2M$10.6M$12.9M$4.1M$4.4M$7.2M$6.9M$6.8M$6.9M$7.1M$7.6M$6.4M$7.5M$7.8M$9.1M$10.4M$9.6M$15.0M
Assets Current$36.8M$9.8M$12.3M$8.9M$10.0M$2.2M$4.1M$3.0M$4.5M$6.5M$5.7M$4.8M$7.2M$4.1M$7.9M$11.6M$14.6M$8.0M$2.3M$1.8M$2.4M$4.2M$3.4M$4.3M$7.0M$9.0M$6.4M$8.7M$2.7M$3.0M$5.7M$5.4M$5.2M$5.2M$5.6M$6.2M$5.0M$6.0M$6.2M$6.1M$7.4M$6.9M$10.1M
Liabilities$2.2M$2.5M$1.8M$13.3M$8.5M$6.9M$7.0M$4.2M$4.0M$6.1M$2.5M$2.1M$2.9M$1.7M$2.0M$1.6M$766.9K$1.3M$392.8K$173.4K$351.8K$383.9K$329.1K$333.2K$432.7K$199.9K$840.7K$4.6M$2.0M$1.8M$3.7M$4.0M$4.0M$6.4M$5.1M$5.6M$4.7M$5.0M$5.7M$4.5M$5.1M$5.0M
Common Stock Value$16.5K$14.4K$14.0K$12.7K$12.3K$10.8K$10.7K$9.3K$9.3K$9.3K$8.4K$8.4K$7.1K$7.1K$7.1K$5.9K$3.7K$2.9K$24.4K$23.9K$20.9K$19.1K$18.2K$17.6K$16.2K$14.2K$12.0K$4.0K$3.7K$1.6K$4.8K$3.9M$3.3M$2.4M$2.4M$2.4M$2.1M$2.1M$1.8M$1.8M$10.7M$10.7M$10.7M
Liabilities Current$1.4M$1.7M$985.0K$880.0K$800.4K$543.0K$572.9K$288.7K$487.7K$1.1M$515.3K$586.8K$1.1M$1.4M$1.7M$1.3M$572.2K$1.2M$220.3K$78.0K$258.7K$293.1K$242.4K$248.6K$371.9K$4.6M$180.5K$1.9M$1.7M$3.6M$3.9M$3.9M$6.2M$4.9M$5.3M$4.3M$4.4M$4.5M$3.1M$3.6M$3.3M$5.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$36.1M$8.8M$11.3M$8.2M$9.1M$1.6M$3.4M$5.6M$2.6M$4.0M$6.0M$5.3M$4.2M$6.3M$3.7M$7.1M$10.8M$14.0M$7.3M$1.7M$1.2M$1.9M$3.5M$3.2M$4.1M$6.2M
Property Plant And Equipment Net$2.3M$1.5M$423.4K$431.9K$440.1K$442.1K$450.0K$466.2K$474.5K$482.7K$499.0K$329.7K$338.3K$359.1K$193.4K$168.0K$173.3K$176.5K$129.2K$68.3K$70.4K$72.5K$77.3K$79.1K$58.3K$15.8K$27.8K$71.0K$95.0K$97.0K$164.8K$191.8K$218.8K$242.0K$284.0K$373.6K$499.4K$566.4K$783.2K$1.0M
Accounts Payable Current$1.3M$619.0K$572.2K$1.2M$185.8K$60.4K$220.6K$269.4K$164.6K$219.0K$342.2K$179.3K$323.1K$290.5K$884.1K$521.1K$684.1K$912.9K$614.2K$2.2M$1.5M$1.4M$1.1M$1.3M$1.2M$630.8K$828.7K$705.8K$1.9M
Deposits Assets Noncurrent$1.3M$1.3M$1.1M$1.1M$1.1M$1.1M$1.1M$909.3K$845.3K$845.3K$832.5K$832.5K$832.5K$832.5K$832.5K$832.5K$389.6K$389.6K$377.6K$355.6K$355.6K$355.6K$346.9K$412.5K$92.9K$81.8K$81.8K$46.5K
Assets Noncurrent$18.0M$17.2M$16.0M$16.0M$16.0M$16.0M$16.0M$15.8M$15.8M$15.7M$15.7M$17.6M$17.6M$17.6M$17.5M$17.4M$16.9M$17.0M$6.7M$6.6M$6.6M$4.6M$4.6M$5.1M$4.8M$4.3M$4.3M$4.2M
Prepaid Expense And Other Assets Current$692.2K$998.2K$958.5K$726.6K$884.2K$572.8K$748.3K$395.2K$518.9K$503.8K$463.9K$584.0K$869.8K$400.9K$743.3K$834.7K$368.1K$510.5K$388.7K$545.6K$469.1K$628.0K$212.7K$212.9K$269.1K$813.5K
Accrued Liabilities Current$12.7K$46.2K$27.2K$27.2K$18.2K$260.4K$722.2K$98.4K$143.8K$145.5K$174.8K$227.2K$589.6K$819.3K$927.9K$1.0M$981.6K$548.8K$642.8K$669.1K$858.6K$904.5K
Cash And Cash Equivalents Period Increase Decrease-$1.5M-$2.5M$3.9M$215.5K-$122.4K-$216.4K-$2.2M$401.6K-$1.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$3.2M-$2.2M-$1.8M-$2.8M-$2.9M-$1.0M$1.3M-$1.5M
Right Of Use Asset Obtained In Exchange For Operating Lease Liability Modification$78.1K$78.1K$21.6K$20.9K$72.7K$20.5K
Other Assets Noncurrent$34.2K$34.2K$29.5K$29.5K$49.2K$49.2K$52.2K$51.2K$49.2K$49.2K$55.7K$55.9K$55.9K$82.0K$96.6K
Other Assets Current$414.8K$212.4K$57.1K$72.9K$83.0K$169.3K$127.1K$7.2K$65.8K$198.6K$141.3K$115.7K$190.1K$96.3K$162.3K
Notes And Loans Payable$869.8K$988.3K$2.7M$2.1M$2.4M$2.6M$2.4M$3.0M$1.7M$1.7M$2.3M$1.5M$1.7M$1.5M$1.0M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share-Based Compensation *$2.1M$593.6K$1.3M$1.7M$3.6M$1.3M$77.3K$1.3M$912.5K$746.0K$14.0K$43.0K$231.0K$451.0K$610.0K$918.0K
Net Cash Provided By Used In Operating Activities-$9.9M-$7.1M-$8.7M-$12.6M-$8.6M-$3.9M-$5.7M-$7.0M-$3.4M-$489.0K-$2.6M-$2.4M-$8.8M
Net Cash Provided By Used In Financing Activities$12.5M$4.8M$4.8M$8.2M$17.0M$4.3M$219.8K$7.5M$10.5M$239.0K$3.0M$988.0K$1.3M$1.4M$2.7M$1.1M
Net Cash Provided By Used In Investing Activities-$6.2K$2.6M-$179.0K$2.5M$159.1K$305.9K-$538.9K-$21.0K-$394.0K$500.0K-$349.0K$2.7M-$2.4M-$2.3M
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$1.1M$29.6K$493.0K$183.5K$194.8K$196.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$222.2K$504.9K-$512.00$42.2K$151.5K-$240.2K$40.7K$400.5K$170.8K
Increase Decrease In Accounts Payable-$83.6K-$132.1K$222.1K$84.8K-$71.0K-$558.0K$491.0K-$69.0K-$1.9M-$578.0K$2.1M
Increase Decrease In Accrued Liabilities-$5.4K-$12.8K-$29.0K-$58.0K-$123.0K-$647.0K$172.0K-$82.0K-$74.0K-$898.0K$650.0K
Increase Decrease In Deposit Other Assets-$25.0K$301.8K$25.0K$114.0K$363.0K$16.1K$246.5K$39.0K$41.3K
Proceeds From Issuance Of Common Stock$10.1M$4.8M$4.8M$7.2M$9.0M$1.9M$219.8K$2.6M$500.0K$365.0K$1.6M$3.0M
Allocated Share Based Compensation Expense Net Of Tax$2.2M$1.4M$1.8M$2.3M$3.3M
Increase Decrease In Accounts Payable And Accrued Liabilities$326.4K$36.4K-$728.7K$466.4K$356.0K-$89.0K
Payments To Acquire Property Plant And Equipment$6.2K$177.5K$179.0K$43.0K$21.0K$29.0K$6.0K$232.0K$478.0K$573.0K
Increase Decrease In Other Current Assets$319.0K$54.0K-$62.0K$74.0K$34.0K$12.0K-$40.0K$39.0K
Increase Decrease In Inventories-$391.0K-$753.0K$202.0K$612.0K$29.0K$2.5M$1.4M-$4.7M
Increase Decrease In Accounts Receivable-$919.0K$741.0K$1.4M-$689.0K-$337.0K$2.0M$720.0K-$2.0M
Depreciation Depletion And Amortization$87.0K$131.0K$127.0K$300.0K$443.0K$660.0K$1.0M$1.2M
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$446.2K$738.1K$1.4M
Proceeds From Repayments Of Lines Of Credit-$436.0K-$333.0K-$861.0K$1.1M$1.8M-$2.0M$2.2M
Increase Decrease In Other Noncurrent Assets$4.0K-$19.0K$1.0K$5.0K-$1.0K$56.0K-$6.0K$31.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q3 2018Q4 2017Q3 2017Q3 2016Q3 2015Q4 2014Q3 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q3 2011Q3 2010
Share-Based Compensation *$155.0K$16.8K$191.9K$191.9K$232.4K$71.5K$129.9K$110.1K$12.5K$825.0K$212.8K$5.0K$4.7K$5.0K$18.0K$20.9K$26.0K$80.0K$99.5K$95.0K$148.3K$157.8K
Net Cash Provided By Used In Operating Activities-$3.3M-$2.2M-$1.8M-$2.8M-$2.9M-$1.0M-$1.1M-$1.5M-$3.0M-$403.4K-$511.1K-$184.1K-$582.6K-$2.4M-$572.1K-$1.5M
Net Cash Provided By Used In Financing Activities$6.5M$2.4M$500.0K$4.6M$726.6K$203.9K$366.2K$654.8K$1.9M$0.00
Net Cash Provided By Used In Investing Activities-$3.8K-$288.9K-$142.2K-$375.0K-$895.1K-$262.2K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$112.0K$79.7K$79.7K$997.5K$7.4K$7.4K$7.4K$7.4K$7.4K$470.8K$7.4K$7.4K$176.1K$0.00$0.00$2.9K$137.7K$51.3K$40.4K$52.2K$52.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets$194.4K-$200.5K-$58.8K$181.2K$237.1K$176.0K$68.0K$286.7K$589.1K$45.7K
Increase Decrease In Accounts Payable$31.4K$157.1K$92.1K-$265.3K$39.8K$251.0K$154.8K-$1.0M-$1.5M
Increase Decrease In Accrued Liabilities-$5.4K$6.2K-$55.1K-$108.6K-$135.7K-$119.9K$64.3K-$3.7K
Increase Decrease In Deposit Other Assets-$25.0K-$12.2K$114.0K$22.0K$16.1K$5.2K
Proceeds From Issuance Of Common Stock$2.6M$500.0K$3.0M$0.00
Allocated Share Based Compensation Expense Net Of Tax$1.2M$319.6K$328.3K$1.4M$222.8K$240.1K$296.9K$404.5K$412.8K$572.5K$403.8K$402.8K$1.1M$377.8K$390.6K$1.2M
Increase Decrease In Accounts Payable And Accrued Liabilities$257.3K$124.4K$781.5K-$36.2K$695.0K$31.4K$98.3K$934.6K$90.7K
Payments To Acquire Property Plant And Equipment$3.8K$205.1K$5.4K
Increase Decrease In Other Current Assets-$13.9K-$119.9K-$60.0K-$384.9K-$35.0K-$122.6K
Increase Decrease In Inventories$223.6K$270.3K$180.9K-$869.2K$128.7K$1.1M
Increase Decrease In Accounts Receivable-$504.1K$337.6K-$325.1K-$413.6K$790.8K-$160.0K
Depreciation Depletion And Amortization$24.0K$27.0K$91.9K$100.9K$178.6K$279.9K
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition$9.4K$67.8K$184.5K$184.5K$184.5K$184.5K$184.5K$785.0K$184.5K$232.4K$77.3K$52.7K
Proceeds From Repayments Of Lines Of Credit$254.1K-$546.1K$466.2K$830.4K
Increase Decrease In Other Noncurrent Assets-$1.1K-$26.6K$14.5K$5.2K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *-$1.80-$0.74-$0.90-$1.92-$3.80-$3.17-$4.36-$1.14-$0.42-$4.28-$6.60-$1.30-$2.60-$1.84-$3.11-$1.21
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M54.0M54.0M9.0M9.0M54.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$1.00$1.00
Common Stock Shares Outstanding10.7M9.3M8.3M7.1M2.9M2.0M17.6M6.9M412.1K925.3K1.8M1.8M8.9M
Common Stock Shares Issued10.7M9.3M8.3M7.1M2.9M2.0M17.6M6.9M412.1K925.3K1.8M1.8M8.9M
Earnings Per Share Basic$-1.80$-0.74$-0.90$-1.92$-3.80$-1.30$-2.60$-1.84$-3.11$-1.21
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Weighted Average Number Of Share Outstanding Basic And Diluted4.7M2.3M1.8M13.4M9.8M313.9K846.2K
Weighted Average Number Of Shares Outstanding Basic11.4M9.4M8.4M7.3M4.7M18.5M13.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q3 2010
Diluted EPS *-$0.35-$0.31-$0.15-$0.54-$0.20-$0.40-$0.18-$0.03-$0.31-$0.23-$0.23-$0.23-$0.61-$0.61-$0.50-$0.67-$2.93-$0.33-$0.40-$0.99-$1.65-$0.11-$0.17-$0.08-$0.12-$0.11-$1.00-$0.16-$0.07-$1.56-$0.32-$0.03-$0.06-$0.90-$0.63-$0.32-$0.40-$0.18-$0.50-$0.44-$0.70-$0.55-$2.34-$0.11$0.08-$0.09$0.14
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M54.0M9.0M54.0M54.0M54.0M
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00$1.00
Common Stock Shares Outstanding16.5M14.4M14.0M12.7M12.3M10.8M10.7M9.3M9.3M9.3M8.4M8.3M8.3M7.1M7.1M7.1M5.9M3.7M2.9M24.4M23.9M20.9M18.6M18.2M17.6M16.2M14.2M12.0M4.0M3.7M4.8M3.9M3.3M2.4M2.4M2.4M2.1M2.1M1.8M1.8M10.7M10.7M10.7M
Common Stock Shares Issued16.5M14.4M14.0M12.7M12.3M10.8M10.7M9.3M9.3M9.3M8.4M8.3M8.3M7.1M7.1M7.1M5.9M3.7M2.9M24.4M23.9M20.9M19.1M18.7M17.6M16.2M14.2M12.0M4.0M3.7M4.8M3.9M3.3M2.4M2.4M2.4M2.1M2.1M1.8M1.8M10.7M10.7M10.7M
Earnings Per Share Basic$-0.35$-0.31$-0.15$-0.54$-0.20$-0.40$-0.18$-0.03$-0.31$-0.23$-0.23$-0.23$-0.61$-0.61$-0.50$-0.06$-0.63$-0.32$-0.40$-0.18$-0.50$-0.44$-0.70$-0.55$-2.34$-0.11$0.08$-0.09$0.14
Preferred Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M5.0M5.0M1.3M1.3M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.01$0.01$0.01
Weighted Average Number Of Share Outstanding Basic And Diluted7.1M7.1M7.1M5.5M3.5M2.9M2.4M2.3M2.0M18.8M17.9M17.6M14.4M12.8M9.3M10.3M10.3M858.3K1.4M1.2M2.6M2.4M
Weighted Average Number Of Shares Outstanding Basic15.3M14.3M13.9M11.8M10.7M10.7M9.3M9.3M9.3M8.4M8.3M8.3M7.1M7.1M7.1M18.8M14.4M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Additional Paid In Capital$90.3M$84.8M$81.6M$74.5M$41.1M$33.4M$30.9M$15.8M$24.6M$24.6M$19.3M$19.2M$8.6M
Professional Fees$4.5M$3.1M$4.3M$4.2M$4.1M$2.4M$2.2M$2.5M$1.4M
Exploration Expense$2.4M$1.5M$1.8M$7.2M$4.0M$1.3M$2.6M$2.5M$1.4M
Accretion Expense$30.8K$28.0K$25.6K$22.1K$17.5K$10.5K$6.9K
Asset Retirement Obligations Noncurrent$285.8K$260.2K$204.6K$168.4K$88.7K
Depreciation$32.4K$32.8K$36.5K$34.8K$22.9K$10.7K$7.0K
Technology Services Costs$185.0K$191.0K$768.0K$1.2M$715.0K$740.0K$1.0M$997.0K
Mineral Rights$14.4M$14.4M$16.4M$16.4M$6.2M$4.2M$4.2M$4.1M
Stock Issued During Period Value Issued For Services$52.5K$77.5K$100.0K$1.5M$572.6K$1.2M$1.1M$225.0K$126.0K
Foreign Currency Transaction Gain Loss Before Tax-$12.0K$9.0K-$76.0K$18.0K-$52.0K-$65.0K-$135.0K-$85.0K
Amortization Of Prepaid Stock Based Expenses$22.5K$229.9K$367.3K$530.2K$40.1K$160.4K$45.3K$287.4K
Interest Paid$136.0K$199.0K$251.0K$324.0K$226.0K$365.0K$275.0K$54.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q1 2023Q4 2022Q3 2022Q1 2022Q4 2021Q3 2021Q1 2021Q4 2020Q3 2020Q1 2020Q4 2019Q3 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q1 2017Q4 2016Q3 2016Q1 2016Q4 2015Q3 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q1 2013Q4 2012Q3 2012Q1 2012Q4 2011Q3 2011Q1 2011Q3 2010
Additional Paid In Capital$157.8M$124.5M$122.0M$105.0M$103.1M$90.5M$90.3M$85.5M$85.4M$85.0M$82.7M$81.9M$81.7M$76.2M$75.2M$75.0M$71.8M$61.1M$41.2M$38.9M$38.4M$36.0M$32.4M$31.8M$31.0M$30.1M$25.0M$22.1M$29.0M$28.4M$24.4M$21.9M$22.0M$21.0M$21.0M$20.2M$19.7M$19.7M$19.3M$19.3M$10.5M$10.2M$10.0M
Professional Fees$2.6M$2.5M$1.4M$2.0M$662.0K$652.5K$531.2K$695.2K$1.3M$1.1M$936.8K$1.3M$1.3M$643.5K$1.1M$895.7K$1.8M$550.8K$407.1K$822.3K$644.1K$476.6K$626.7K$541.3K$463.7K$665.2K$861.5K$155.8K$302.1K$878.1K
Exploration Expense$436.9K$605.3K$275.1K$745.2K$500.0K$712.1K$190.9K$305.2K$841.5K$334.2K$454.7K$762.9K$1.6M$2.9M$1.8M$1.3M$1.7M$74.3K$62.8K$943.4K$195.4K$737.2K$1.3M$504.8K$932.2K$536.4K$767.9K$988.5K$125.5K$111.2K
Accretion Expense$8.6K$8.4K$8.5K$7.8K$7.6K$7.7K$7.1K$7.2K$6.7K$6.4K$6.5K$6.3K$6.0K$5.3K$4.9K$4.6K$4.3K$4.1K$2.3K$2.2K$2.1K$2.1K$1.5K$1.3K
Asset Retirement Obligations Noncurrent$363.8K$355.3K$346.9K$338.4K$330.8K$323.0K$315.4K$307.7K$300.7K$293.6K$286.4K$279.4K$273.0K$266.5K$254.3K$248.3K$209.5K$194.7K$190.1K$172.5K$95.4K$93.1K$90.9K$86.7K$79.1K$60.8K$81.9K
Depreciation$20.1K$16.2K$8.4K$8.1K$7.9K$8.1K$8.2K$8.2K$8.2K$8.2K$8.6K$11.6K$9.5K$8.2K$7.9K$6.7K$5.5K$4.2K$2.1K$2.1K$2.4K$1.8K$1.5K$1.3K
Technology Services Costs$44.8K$42.1K$35.0K$46.3K$54.0K$257.8K$151.7K$165.6K$303.9K$299.7K$319.3K$152.4K$189.7K$206.1K$181.1K$197.9K$181.4K$250.4K$274.6K
Mineral Rights$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$16.4M$16.4M$16.4M$16.4M$16.4M$16.4M$16.4M$6.2M$6.2M$6.2M$4.2M$4.2M$4.2M$4.2M$4.2M$4.2M$4.1M
Stock Issued During Period Value Issued For Services$251.3K$120.0K$52.5K$52.5K$47.5K$258.5K$1.6K$1.4M$51.3K$418.7K$2.0M$25.0K$78.6K$698.2K$76.5K$100.0K$49.8K
Foreign Currency Transaction Gain Loss Before Tax-$611.00$1.5K$6.9K$408.00-$12.9K-$2.3K$1.1K$11.4K$161.00$4.0K$15.6K-$38.0K-$30.5K-$30.1K-$11.2K-$54.0K-$96.0K
Amortization Of Prepaid Stock Based Expenses$47.5K$99.3K$91.2K$53.2K$105.2K
Interest Paid$62.6K$60.4K$0.00$89.0K$71.1K

Most recent annual filing with the SEC: July 29, 2025

Data sourced from SEC EDGAR public filings as of August 4, 2026.