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Contango Silver & Gold CTGO Joint Venture Company — Total Costs & Expenses
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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:CostsAndExpenses.
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 |
|---|---|---|---|---|
| Depreciation | $(36,943) | — | $(2,647) | $(39,590) |
| Accretion | $(82,332) | — | — | $(82,332) |
| General and administrative | $(178,919) | — | $(3,684,920) | $(3,863,839) |
| Total expenses | $(4,261,271) | — | $(3,687,567) | $(7,948,838) |
| Income from equity investment in Peak Gold, LLC | — | $12,758,228 | — | $12,758,228 |
| Total income/(loss) from operations | $(4,261,271) | $12,758,228 | $(3,687,567) | $4,809,390 |
| OTHER INCOME/(EXPENSE): | ||||
| Interest and other income | — | — | $870,018 | $870,018 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's joint venture company — total costs & expenses?
- Contango Silver & Gold (CTGO) reported joint venture company — total costs & expenses of $0 in Q1 2026.
- What does joint venture company — total costs & expenses mean?
- The total sum of all operating and administrative expenditures incurred by the joint venture during the reporting period. It serves as a primary indicator of the overall cost structure and operational burn rate of the venture.
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