U.s. gold corp. (USAU)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10
Net revenues

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

5,190

6,603

6,050

7,337

5,602

8,050

6,879

7,725

7,980

7,641

7,410

7,366

6,219

6,438

6,959

7,998

6,983

8,420

10,406

10,269

11,280

11,873

10,948

12,743

Operating expenses:
Compensation and related taxes - general and administrative

591

290

-

-

318

925

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Compensation and related taxes

-

-

287

-

-

-

301

741

224

261

1,389

158

462

201

249

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Exploration costs

62

943

195

81

737

1,261

504

239

932

536

767

142

988

125

111

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Professional and consulting fees

407

822

644

559

476

626

541

472

463

665

861

106

155

302

878

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

General and administrative expenses

118

172

182

152

102

186

133

162

148

209

187

56

41

64

99

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,383

5,298

4,848

5,934

4,874

6,845

5,871

6,476

6,483

6,223

5,841

5,805

5,036

4,928

5,771

6,304

5,498

6,749

7,885

7,375

8,650

8,970

8,536

9,620

Engineering

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

55

35

46

53

192

257

151

165

263

303

299

319

166

152

189

206

179

181

197

181

269

250

238

274

Research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

134

865

894

Selling, general and administrative

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,404

1,678

1,279

1,404

1,327

1,537

1,667

1,639

1,597

1,910

1,630

2,039

2,086

2,069

2,189

2,354

2,345

3,149

3,376

3,453

3,140

3,173

2,973

3,083

Stock based compensation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on asset disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

17

103

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of capitalized software

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,387

-

-

-

0

-

-

Gain on asset disposal

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,843

7,011

6,174

7,392

6,389

8,640

7,690

8,285

8,465

8,419

7,668

8,164

7,728

7,151

8,150

8,864

8,023

12,467

11,459

11,009

12,060

12,528

12,613

13,873

Loss from operations

-

-

-1,308

-

-

-

-1,481

-1,615

-1,768

-1,672

-3,206

-464

-1,648

-694

-1,338

-653

-408

-123

-55

-787

-590

-810

-560

-484

-778

-257

-797

-1,508

-712

-1,191

-866

-1,040

-4,047

-1,053

-740

-779

-654

-1,664

-1,129

Interest expense

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-4

-35

-46

-53

-62

-

-67

-683

-193

-

-69

-91

-84

-

-73

-71

-71

-

-100

-95

-102

-

-104

-62

-16

Other loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17

6

0

-

-10

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss (gain) from foreign currency transactions

-0

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-12

-2

5

1

11

0

-33

3

15

-38

6

-30

-30

-11

3

-54

11

-96

Total operating expenses

1,180

2,227

1,308

1,494

1,635

3,000

1,481

1,615

1,768

1,672

3,206

464

1,648

694

1,338

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on debt extinguishment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-20

0

2

Total other expense

-

-

-

-

-

-

-

-

-

-

-

1

0

0

-4

-17

-41

-46

-62

-106

-77

-696

-195

-54

-68

-80

-84

-106

-69

-55

-109

3,997

-130

-125

-113

-61

-178

-50

-109

Loss before benefit (provision) for income taxes

-1,180

-2,227

-

-

-1,635

-3,000

-

-

-

-

-

-

-

-

-

-

-449

-170

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain on sale of State NOL

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

190

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations before provision for income taxes

-

-

-

-

-

-

-

-1,615

-1,768

-1,672

-3,206

-463

-1,648

-694

-1,342

-

-

-

-

-893

-668

-1,506

-756

-539

-846

-338

-881

-1,614

-781

-1,247

-975

2,956

-4,177

-1,178

-853

-841

-833

-1,714

-1,238

Benefit (provision) for income taxes

-219

-

-

-

438

-

-

-

-

0

0

0

0

0

0

-

-

-

-

-5

0

0

2

3

0

0

0

5

0

0

0

0

4

0

0

-0

5

0

0

Loss from continuing operations

-

-

-

-

-

-

-

-1,180

-1,768

-1,672

-3,206

-463

-1,648

-694

-1,342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from discontinued operations

-

-

-

-

-

-

-

0

3

142

-6,071

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain from sale of discontinued operations

-

-

-

-

-

-

-

-

-7

102

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total loss from discontinued operations

-

-

-

-

-

-

-

0

-4

244

-6,071

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-961

-2,227

-1,308

-1,491

-2,073

-3,000

-1,481

-1,180

-1,772

-1,427

-9,277

-463

-1,648

-694

-1,342

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-673

-449

20

-117

-894

-668

-1,506

-759

-542

-846

-338

-881

-1,619

-781

-1,247

-975

2,956

-4,182

-1,178

-853

-841

-838

-1,714

-1,238

Dividend - Series A preferred stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-58

62

-

1,628

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deemed dividend related to beneficial conversion feature of series F preferred stock

0

0

-2,022

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss applicable to U.S. Gold Corp. common shareholders

-961

-2,227

-3,331

-1,491

-2,073

-3,000

-1,481

-

-

-

-

-

-

-

-

-674

-449

-38

-179

-

-2,296

-

-759

-

-846

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss from continuing operations

-

-

-

-

-

-

-

-0.11

-0.12

-0.13

-0.35

1.37

-0.16

-0.07

-1.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operations

-

-

-

-

-

-

-

0.20

0.00

0.01

-0.65

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Gain

-

-

-

-

-

-

-

-

0.00

0.01

-

-

0.00

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total discontinuing operations

-

-

-

-

-

-

-

0.20

0.00

0.02

-0.65

-

0.00

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Loss per common share, basic and diluted

-0.04

-0.10

-0.17

-0.08

-0.11

-0.17

-0.08

0.09

-0.12

-0.11

-1.00

1.37

-0.16

-0.07

-1.56

-3.74

-0.32

-0.03

-0.19

-

-0.90

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding - basic and diluted

-

-

-

-

-

-

-

-

14,400

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Weighted average common shares outstanding - basic and diluted

24,013

22,574

20,153

-

18,757

17,895

17,605

-

-

12,804

9,252

17,655

10,300

10,300

858

-2,263

1,406

1,178

933

-

2,564

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.63

-0.32

-0.22

-0.40

-0.18

-0.50

-0.91

-0.44

-0.70

-0.55

0.69

-2.34

-0.11

-0.08

-2.97

-0.09

-0.19

0.14

Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.63

-0.32

-0.22

-0.40

-0.18

-0.50

-0.91

-0.44

-0.70

-0.55

0.69

-2.34

-0.11

-0.08

-2.97

-0.09

-0.19

0.14