USGO — US GoldMining Balance Sheet

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Annual balance sheet for US GoldMining, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 November 30th	2021 November 30th	2022 November 30th	2023 November 30th	2024 December 31st
Period Length:	—	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.004	0.006	0.055	11.4	3.88
Net Total Accounts Receivable
Net Total Receivables	0	0	0.068	0.115	0.007
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.011	0.023	0.23	12	4.12
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.733	0.417	0	1.02	1.03
Total Assets	0.745	0.44	0.23	13	5.15
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.494	0.498	1.29	0.513	0.42
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	0.683	0.704	1.51	0.811	0.704
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	0.061	-0.264	-1.28	12.2	4.45
Total Liabilities & Shareholders' Equity	0.745	0.44	0.23	13	5.15
Total Common Shares Outstanding