XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.23.3

General and Administrative Expenses (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2023
General And Administrative Expenses |
Schedule of General And Administrative Expenses | The following table presents general and administrative expenses for the three and nine months ended August 31, 2023 and 2022: Schedule of General And Administrative Expenses
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | Three months ended |  |  | Nine months ended |
|  | August 31, |  |  | August 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Office, consulting, investor relations, insurance and travel |  | $ | 829,183 |  |  | $ | 7,694 |  |  | $ | 1,726,697 |  |  | $ | 20,697 |
Professional fees |  |  | 84,297 |  |  |  | 320,534 |  |  |  | 1,613,105 |  |  |  | 505,776 |
Share-based compensation |  |  | 130,739 |  |  |  | 4,783 |  |  |  | 347,581 |  |  |  | 26,611 |
Management fees, salaries and benefits |  |  | 64,234 |  |  |  | 40,609 |  |  |  | 216,679 |  |  |  | 86,256 |
Filing, listing, dues and subscriptions |  |  | 37,183 |  |  |  | 7,829 |  |  |  | 156,820 |  |  |  | 7,829 |
Total |  | $ | 1,145,636 |  |  | $ | 381,449 |  |  | $ | 4,060,882 |  |  | $ | 647,169 |

X
- References No definition available. + Details
Name: | USGO_DisclosureGeneralAndAdministrativeExpensesAbstract
Namespace Prefix: | USGO_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of General And Administrative Expense [Table Text Block] + References No definition available. + Details
Name: | USGO_ScheduleOfGeneralAndAdministrativeExpenseTableTextBlock
Namespace Prefix: | USGO_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration