10-Q Filing

U.S. GOLD CORP. CIK: 27093 Q2 2018

Filing Information

Form Type	10-Q
Accession Number	`0001493152-17-014655`
Period End Date	20171031
Filing Date	20171215
Fiscal Year	2018
Fiscal Period	Q2
XBRL Instance	usau-20171031.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 54 Income Statement 84 Cash Flow Statement 65

Balance Sheet 54 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$6.82M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$5.43M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$305.66K	USD	Point-in-time
Note receivable	`NotesAndLoansReceivableNetCurrent`	$250.00K	USD	Point-in-time
Note receivable	`NotesAndLoansReceivableNetCurrent`	-	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$198.15K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseCurrent`	$552.58K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$372.09K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Total Current Assets	`AssetsCurrent`	$6.35M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$7.27M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	6.93M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	14.16M	shares	Point-in-time
Reclamation bond deposit	`DepositsAssetsNoncurrent`	$41.30K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	6.93M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	14.16M	shares	Point-in-time
Reclamation bond deposit	`DepositsAssetsNoncurrent`	$81.85K	USD	Point-in-time
Mineral rights	`MineralRights`	$4.18M	USD	Point-in-time
Mineral rights	`MineralRights`	$4.12M	USD	Point-in-time
Total Non - Current Assets	`AssetsNoncurrent`	$4.26M	USD	Point-in-time
Total Non - Current Assets	`AssetsNoncurrent`	$4.16M	USD	Point-in-time
Total Assets	`Assets`	$10.61M	USD	Point-in-time
Total Assets	`Assets`	$11.43M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$40.55K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$323.07K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$2.43K	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartiesCurrent`	$2.43K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$260.42K	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$137.50K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$254.74K	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Liabilities	`Liabilities`	$840.66K	USD	Point-in-time
Total Liabilities	`Liabilities`	$180.48K	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 14,156,766 and 6,932,059 shares issued and outstanding as of October 31, 2017 and April 30, 2017)	`CommonStockValue`	$14.16K	USD	Point-in-time
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 14,156,766 and 6,932,059 shares issued and outstanding as of October 31, 2017 and April 30, 2017)	`CommonStockValue`	$6.93K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$25.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$15.81M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.57M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$9.77M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$11.25M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$10.61M	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$11.43M	USD	Point-in-time

Income Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	2 Qtrs
Net revenues	`Revenues`	-	USD	1 Quarter
Net revenues	`Revenues`	-	USD	2 Qtrs
Compensation and related taxes	`CompensationAndRelatedTaxes`	$261.44K	USD	1 Quarter
Compensation and related taxes	`CompensationAndRelatedTaxes`	$1.65M	USD	2 Qtrs
Compensation and related taxes	`CompensationAndRelatedTaxes`	$451.01K	USD	2 Qtrs
Compensation and related taxes	`CompensationAndRelatedTaxes`	$201.91K	USD	1 Quarter
Exploration costs	`ExplorationExpense`	$536.40K	USD	1 Quarter
Exploration costs	`ExplorationExpense`	$125.49K	USD	1 Quarter
Exploration costs	`ExplorationExpense`	$236.74K	USD	2 Qtrs
Exploration costs	`ExplorationExpense`	$1.30M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$1.53M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$665.22K	USD	1 Quarter
Professional fees	`ProfessionalFees`	$1.18M	USD	2 Qtrs
Professional fees	`ProfessionalFees`	$302.12K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$396.36K	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$64.58K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$209.18K	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$164.31K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$4.88M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$694.10K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.03M	USD	2 Qtrs
Operating loss from operations from continuing operations	`OperatingIncomeLoss`	$-2.03M	USD	2 Qtrs
Operating loss from operations from continuing operations	`OperatingIncomeLoss`	$-4.88M	USD	2 Qtrs
Operating loss from operations from continuing operations	`OperatingIncomeLoss`	$-694.10K	USD	1 Quarter
Operating loss from operations from continuing operations	`OperatingIncomeLoss`	$-1.67M	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-4.24K	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	-	USD	2 Qtrs
Interest expense	`InterestIncomeExpenseNonoperatingNet`	-	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.24K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	-	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	-	USD	2 Qtrs
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-2.04M	USD	2 Qtrs
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.67M	USD	1 Quarter
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-694.10K	USD	1 Quarter
Loss from continuing operations before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.88M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-4.88M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-694.10K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.04M	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-142.38K	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Gain (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-5.93M	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	1 Quarter
Gain from sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$102.02K	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	-	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax`	$102.02K	USD	1 Quarter
Total gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$244.40K	USD	1 Quarter
Total gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-5.83M	USD	2 Qtrs
Total gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-694.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.43M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.71M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.22	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.07	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.44	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsPerBasicAndDilutedShare`	$-0.13	USD	1 Quarter
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	1 Quarter
Gain (loss) from discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$-0.54	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	2 Qtrs
Gain from sale of discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	$0.01	USD	1 Quarter
Gain from sale of discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare`	-	USD	1 Quarter
Total Losses	`EarningsPerShareBasicAndDiluted`	$-0.22	USD	2 Qtrs
Total Losses	`EarningsPerShareBasicAndDiluted`	$-0.97	USD	2 Qtrs
Total Losses	`EarningsPerShareBasicAndDiluted`	$-0.11	USD	1 Quarter
Total Losses	`EarningsPerShareBasicAndDiluted`	$-0.07	USD	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	9.27M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	11.03M	shares	2 Qtrs
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.30M	shares	1 Quarter
Weighted average common shares outstanding - basic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	12.80M	shares	1 Quarter

Cash Flow Statement 65 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-694.10K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-2.04M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-1.43M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.71M	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$837.50K	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$520.25K	USD	2 Qtrs
Amortization of prepaid stock based expenses	`AmortizationOfPrepaidStockBasedExpenses`	$246.52K	USD	2 Qtrs
Amortization of prepaid stock based expenses	`AmortizationOfPrepaidStockBasedExpenses`	-	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	$6.09M	USD	2 Qtrs
Impairment expense	`AssetImpairmentCharges`	-	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	2 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$102.02K	USD	2 Qtrs
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	$245.26K	USD	1 Quarter
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	$245.26K	USD	2 Qtrs
Gain on extinguishment of liabilities	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$239.21K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$733.50K	USD	2 Qtrs
Reclamation bond deposit	`IncreaseDecreaseInDepositOtherAssets`	$27.88K	USD	2 Qtrs
Reclamation bond deposit	`IncreaseDecreaseInDepositOtherAssets`	$16.68K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$282.52K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.77K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-40.03K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	-	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	-	USD	2 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$381.83K	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-4.29M	USD	2 Qtrs
NET CASH USED IN OPERATING ACTIVITIES	`NetCashProvidedByUsedInOperatingActivities`	$-1.47M	USD	2 Qtrs
Net proceeds received from sale of business	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$326.40K	USD	2 Qtrs
Net proceeds received from sale of business	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	2 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$20.48K	USD	2 Qtrs
Acquisition of mineral rights	`PaymentsToAcquireMineralRights`	$288.92K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$-288.92K	USD	2 Qtrs
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES	`NetCashProvidedByUsedInInvestingActivities`	$305.93K	USD	2 Qtrs
Repayment of note payable - related party	`RepaymentsOfNotesPayable`	$285.00K	USD	2 Qtrs
Repayment of note payable - related party	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayments to related party for advances	`RepaymentsOfRelatedPartyDebt`	$123.62K	USD	2 Qtrs
Repayments to related party for advances	`RepaymentsOfRelatedPartyDebt`	-	USD	2 Qtrs
Issuance of preferred stock, net of issuance cost	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$10.87M	USD	2 Qtrs
Issuance of preferred stock, net of issuance cost	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$2.59M	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$10.46M	USD	2 Qtrs
NET CASH PROVIDED BY FINANCING ACTIVITIES	`NetCashProvidedByUsedInFinancingActivities`	$2.59M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.39M	USD	2 Qtrs
NET (DECREASE) INCREASE IN CASH	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.70M	USD	2 Qtrs
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$6.82M	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.43M	USD	Point-in-time
CASH - beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$305.66K	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$6.82M	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$9.00M	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.43M	USD	Point-in-time
CASH - end of period	`CashAndCashEquivalentsAtCarryingValue`	$305.66K	USD	Point-in-time
Interest	`InterestPaidNet`	$4.24K	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Income taxes	`IncomeTaxesPaidNet`	-	USD	2 Qtrs
Issuance of common stock for the acquisition of mineral rights	`IssuanceOfCommonStockForAcquisitionOfMineralRights`	$555.00K	USD	2 Qtrs
Issuance of common stock for the acquisition of mineral rights	`IssuanceOfCommonStockForAcquisitionOfMineralRights`	$35.85K	USD	2 Qtrs
Grant of stock options for the acquisition of mineral rights	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodForAcquisitionOfMineralRights`	-	USD	2 Qtrs
Grant of stock options for the acquisition of mineral rights	`ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodForAcquisitionOfMineralRights`	$184.97K	USD	2 Qtrs
Issuance of common stock for accrued services	`IssuanceOfCommonStockForAccruedServices`	$137.50K	USD	2 Qtrs
Issuance of common stock for accrued services	`IssuanceOfCommonStockForAccruedServices`	-	USD	2 Qtrs
Issuance of common stock for prepaid services	`IssuanceOfCommonStockForPrepaidServices`	-	USD	2 Qtrs
Issuance of common stock for prepaid services	`IssuanceOfCommonStockForPrepaidServices`	$280.82K	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.