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Where this comes from
Reported directly by Contango Silver & Gold in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net loss | $(14,305,590) | $(22,548,325) |
| Adjustments to reconcile net loss to net cash provided by (used in) operating activities: | ||
| Stock-based compensation | 978,063 | 532,621 |
| Depreciation expense | 39,590 | 33,622 |
| Accretion expense | 82,332 | — |
| Non-cash portion for lease expense | 12,180 | 12,180 |
| Equity earnings from investment in Peak Gold, LLC | (12,758,228) | (22,320,034) |
| Cash distribution from Peak Gold, LLC | 9,000,000 | 24,000,000 |
Item 1 - Financial Statements
FAQ
- What is Contango Silver & Gold's D&A?
- Contango Silver & Gold (CTGO) reported D&A of $39.59K in Q1 2026.
- How has Contango Silver & Gold's D&A changed year-over-year?
- Contango Silver & Gold's D&A increased by 17.8% year-over-year, from $33.62K to $39.59K.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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