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Contango Silver & Gold CTGO Exploration — Liabilities
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:Liabilities.
The source filing: Contango Silver & Gold’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 8:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-222855
| Three Months Ended March 31, 2026 | Exploration | Peak Gold JV | Corporate and other reconciling items | Consolidated |
|---|---|---|---|---|
| Gain on metal sales | — | $672,313 | — | $672,313 |
| Gain on marketable securities | — | — | $(734,229) | $(734,229) |
| Total other income/(expense) | — | $(18,354,069) | $(783,919) | $(19,137,988) |
| LOSS BEFORE INCOME TAXES | $(4,261,271) | $(5,595,841) | $(4,471,486) | $(14,328,598) |
| As of March 31, 2026 | ||||
| Total Assets | $375,974,311 | $51,427,328 | $68,844,785 | $496,246,424 |
| Total Liabilities | $(3,949,376) | $(72,197,883) | $(98,571,182) | $(174,718,441) |
| Net Assets/(Deficit) | $372,024,935 | $(20,770,555) | $(29,726,397) | $321,527,983 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's exploration — liabilities?
- Contango Silver & Gold (CTGO) reported exploration — liabilities of $3.95M in Q1 2026.
- How has Contango Silver & Gold's exploration — liabilities changed year-over-year?
- Contango Silver & Gold's exploration — liabilities decreased by 20.4% year-over-year, from $4.96M to $3.95M.
- What does exploration — liabilities mean?
- This metric captures the total financial obligations and debts specifically attributable to the exploration segment. It reflects the segment's leverage and the extent to which its operations are financed through external creditors. Monitoring this is critical for assessing the segment's financial risk and solvency.
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