| Apr'19 | Apr'18 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 | Apr'10 |
|---|---|---|---|---|---|---|---|---|---|
Net revenues | |||||||||
- | - | 0 | 25,182 | 28,258 | 30,399 | 27,616 | 36,079 | 46,847 | 44,020 |
Operating expenses: | |||||||||
Compensation and related taxes | |||||||||
2,246 | 2,617 | 1,072 | - | - | - | - | - | - | - |
Exploration costs | |||||||||
2,584 | 2,476 | 1,368 | - | - | - | - | - | - | - |
Professional and consulting fees | |||||||||
2,204 | 2,462 | 1,442 | - | - | - | - | - | - | - |
General and administrative expenses | |||||||||
576 | 706 | 262 | - | - | - | - | - | - | - |
Cost of sales | |||||||||
- | - | - | 20,464 | 24,068 | 24,353 | 22,042 | 27,509 | 35,777 | 32,408 |
Engineering | |||||||||
- | - | - | 191 | 768 | 1,186 | 715 | 740 | 1,033 | 997 |
Research and development | |||||||||
- | - | - | - | - | - | - | - | 1,894 | 4,265 |
Selling, general and administrative | |||||||||
- | - | - | 5,767 | 6,171 | 7,178 | 8,700 | 12,324 | 12,371 | 13,365 |
Impairment of goodwill | |||||||||
- | - | - | - | - | - | 438 | - | 0 | - |
Impairment of capitalized software | |||||||||
- | - | - | - | - | - | 0 | 2,387 | 0 | 0 |
Total costs and expenses | |||||||||
- | - | - | 26,422 | 31,007 | 32,717 | 31,895 | 42,960 | 51,075 | 51,035 |
Loss from operations | |||||||||
-7,611 | -8,262 | -4,145 | -1,240 | -2,749 | -2,318 | -4,279 | -6,881 | -4,228 | -7,015 |
Interest expense | |||||||||
- | - | - | -199 | - | - | - | - | - | - |
Interest income | |||||||||
- | - | - | - | - | 0 | 22 | 0 | 0 | 12 |
Interest expense | |||||||||
- | - | - | - | 1,001 | 306 | 311 | 386 | 286 | 54 |
Loss (gain) from foreign currency transactions | |||||||||
- | - | - | 9 | -76 | 18 | -52 | -65 | -135 | -85 |
Total operating expenses | |||||||||
7,611 | 8,262 | 4,145 | - | - | - | - | - | - | - |
Gain on debt extinguishment | |||||||||
- | - | - | 22 | 0 | - | - | - | - | - |
Other income | |||||||||
- | - | - | - | - | - | 0 | 4,078 | 20 | - |
Other income | |||||||||
- | - | - | - | - | - | - | - | - | 10 |
Interest income | |||||||||
- | - | 1 | - | - | - | - | - | - | - |
Interest expense | |||||||||
- | 0 | 4 | - | - | - | - | - | - | - |
Total other expense | |||||||||
- | - | -3 | -168 | -1,077 | -288 | -341 | 3,627 | -401 | -117 |
Loss from continuing operations before provision for income taxes | |||||||||
-7,611 | -8,262 | -4,148 | -1,408 | -3,826 | -2,606 | -4,620 | -3,254 | -4,629 | -7,132 |
Gain on sale of State NOL | |||||||||
- | - | - | -190 | 0 | - | - | - | - | - |
Benefit (provision) for income taxes | |||||||||
435 | -435 | 0 | -3 | -3 | 3 | 5 | 5 | 5 | 3,611 |
Loss from continuing operations | |||||||||
-8,046 | -7,827 | -4,148 | - | - | - | - | - | - | - |
Loss from discontinued operations | |||||||||
- | -5,925 | - | - | - | - | - | - | - | - |
Gain from sale of discontinued operations | |||||||||
- | 94 | 0 | - | - | - | - | - | - | - |
Total loss from discontinued operations | |||||||||
- | -5,831 | 0 | - | - | - | - | - | - | - |
Net loss | |||||||||
-8,046 | -13,658 | -4,148 | - | - | - | - | - | - | - |
Income tax benefit (expense) | |||||||||
- | - | - | 187 | 3 | - | - | - | - | - |
Net loss | |||||||||
- | - | - | -1,221 | -3,829 | -2,609 | -4,625 | -3,259 | -4,634 | -10,743 |
Dividend - Series A preferred stock | |||||||||
- | - | - | - | 1,759 | 0 | - | - | - | - |
Deemed dividend related to beneficial conversion feature of series F preferred stock | |||||||||
- | -1,576 | 0 | - | - | - | - | - | - | - |
Net loss applicable to U.S. Gold Corp. common shareholders | |||||||||
-8,046 | -15,235 | -4,148 | -1,343 | -5,588 | -2,609 | - | - | - | - |
Loss from continuing operations | |||||||||
-0.44 | -0.71 | -0.42 | - | - | - | - | - | - | - |
Operations | |||||||||
- | -0.44 | 0.00 | - | - | - | - | - | - | - |
Gain | |||||||||
- | 0.01 | 0.00 | - | - | - | - | - | - | - |
Total discontinuing operations | |||||||||
- | -0.43 | 0.00 | - | - | - | - | - | - | - |
Net Loss per common share, basic and diluted | |||||||||
-0.44 | -1.14 | -0.42 | -4.28 | -6.60 | - | - | - | - | - |
Weighted average common shares outstanding - basic and diluted | |||||||||
18,471 | 13,372 | - | - | - | - | - | - | - | - |
Weighted average common shares outstanding - basic and diluted | |||||||||
- | - | 9,778 | 313 | 846 | - | - | - | - | - |
Basic | |||||||||
- | - | - | - | - | -1.30 | -2.60 | -1.84 | -3.11 | -1.21 |
Diluted | |||||||||
- | - | - | - | - | -1.30 | -2.60 | -1.84 | -3.11 | -1.21 |