XML 24 R14.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
General and Administrative Expenses
 3 Months Ended
Mar. 31, 2024
General And Administrative Expenses  
General and Administrative Expenses

Note 8: General and Administrative Expenses

 

The following table presents general and administrative expenses for the three months ended March 31, 2024, and 2023 and one month ended December 31, 2023, and 2022:

 

   2024   2023   2023   2022 
   Three Months Ended March 31,   One Month Ended December 31, 
   2024   2023   2023   2022 
Office, consulting, investor relations, insurance and travel(1)  $303,219   $78,517   $90,369   $10,602 
Professional fees   152,807    685,019    55,495    94,256 
Management fees, salaries and benefits(2)   88,123    55,305    30,784    14,306 
Share-based compensation(2)   85,266    28,636    19,509    10,502 
Filing, listing, dues and subscriptions   33,486    43,803    8,327    1,194 
Total  $662,901   $891,280   $204,484   $130,860 

 

(1)Office, consulting, investor relations, insurance and travel expenses include costs for Blender (Note 14).

 

(2)During the three months ended March 31, 2024, and 2023 and one month ended December 31, 2023, and 2022 share-based compensation and management fees, salaries and benefits include costs allocated from GoldMining (Note 14).

 

 

U.S. GOLDMINING INC.

NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited – Expressed in U.S. Dollars)