U.S. GOLDMINING INC. Increase (Decrease) in Prepaid Expense
U.S. GOLDMINING INC. (USGO) reported Increase (Decrease) in Prepaid Expense of $512.94 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-12
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was -$656.98K, a 2440.84% decline year-over-year.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was $1.17M.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for the quarter ending 2025-12-31 was -$365.75K.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for the quarter ending 2025-09-30 was $313.40K.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for fiscal 2025 was -$29.30K.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for fiscal 2024 was -$188.26K, a 161.13% decline from fiscal 2023.
- U.S. GOLDMINING INC. increase (decrease) in prepaid expense for fiscal 2023 was $307.96K.
| Period end | Increase (Decrease) in Prepaid Expense 1 month | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$656.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $512.94K 10-Q · filed 2026-08-12 | $147.19K derived: sum of 3 quarters · filed 2026-08-12 | $460.60K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $1.17M 10-Q · filed 2026-05-13 | $804.17K derived: sum of 2 quarters · filed 2026-05-13 | $1.12M derived: sum of 3 quarters · filed 2026-05-13 | $1.15M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | -$365.75K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$52.35K derived: sum of 2 quarters · filed 2026-03-20 | -$24.28K derived: sum of 3 quarters · filed 2026-08-12 | -$29.30K 10-K · filed 2026-03-20 | |
| 2025-09-30 | $313.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $341.47K derived: sum of 2 quarters · filed 2026-08-12 | $336.45K 10-Q · filed 2025-11-13 | -$282.37K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $28.07K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $23.04K 10-Q · filed 2026-08-12 | -$595.77K derived: sum of 3 quarters · filed 2026-08-12 | -$811.72K derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | -$5.02K 10-Q · filed 2026-05-13 | -$623.84K derived: sum of 2 quarters · filed 2026-05-13 | -$839.78K derived: sum of 3 quarters · filed 2026-05-13 | -$73.45K derived: sum of 4 quarters · filed 2026-05-13 | |
| 2024-12-31 | -$618.81K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$834.76K derived: sum of 2 quarters · filed 2026-03-20 | -$68.43K derived: sum of 3 quarters · filed 2026-03-20 | -$188.26K 10-K · filed 2026-03-20 | |
| 2024-09-30 | -$215.95K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $550.38K derived: sum of 2 quarters · filed 2025-11-13 | $430.55K 10-Q · filed 2025-11-13 | ||
| 2024-06-30 | $766.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $646.50K 10-Q · filed 2025-08-13 | |||
| 2024-03-31 | -$119.83K 10-Q · filed 2025-05-14 | ||||
| 2023-12-31 | -$78.73K 10-K · filed 2025-03-27 | ||||
| 2023-11-30 | $307.96K 10-K · filed 2025-03-27 | ||||
| 2023-09-30 | $122.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $844.37K 10-Q · filed 2024-11-13 | |||
| 2023-06-30 | $721.44K 10-Q · filed 2024-08-13 |
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