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Leases | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Leases | Note 6: Leases In May 2023 US GoldMining Canada Inc. entered into a sublease agreement to lease a portion of an office premises in Vancouver, British Columbia with a term of 5.33 years. In September 2023 the headlease under which the company leased its office space was terminated by the landlord as it pertained to its sub-lessor. As a result, the sublease for the office space was terminated. In November 2023 US GoldMining Canada Inc. entered into a new lease directly with the landlord with a term of 4.88 years. As at March 31, 2024, the remaining lease term was 4.5 years and the discount rate was 11.34%. Minimum future lease payments under operating lease with terms longer than one year are as follows: Schedule of Operating Lease Payments
Fiscal 2024 |  |  | 28,014 |
Fiscal 2025 |  |  | 37,619 |
Fiscal 2026 |  |  | 38,420 |
Fiscal 2027 |  |  | 38,420 |
Fiscal 2028 |  |  | 25,613 |
Total lease payments |  |  | 168,086 |
Less: imputed interest |  |  | (33,875 | )
Present value of lease liabilities |  | $ | 134,211 |
Current portion of lease liabilities |  | $ | 24,384 |
Non-current portion of lease liabilities |  | $ | 109,827 |
U.S. GOLDMINING INC. NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Unaudited – Expressed in U.S. Dollars) During the three months ended March 31, 2024, and 2023 and one month ended December 31, 2023, and 2022 total lease expenses include the following components: Schedule of Total lease Payments
|  | 2024 |  |  | 2023 |  |  | 2023 |  |  | 2022 |
|  | Three Months Ended March 31, |  |  | One Month Ended December 31 |
|  | 2024 |  |  | 2023 |  |  | 2023 |  |  | 2022 |
Operating Leases |  | $ | 9,135 |  |  | $ | - |  |  | $ | 3,057 |  |  | $ | - |
Short-term Leases |  |  | 1,050 |  |  |  | - |  |  |  | 350 |  |  |  | - |
Total Lease Expenses |  | $ | 10,185 |  |  | $ | - |  |  | $ | 3,407 |  |  | $ | - |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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