U.S. Gold raises $31M, boosts cash 4x, but omits required controls disclosure

Filed March 16, 2026 · Period ending January 31, 2026 · Compared to 10-Q Mar 17, 2025 · ~1 min read

Key Changes

• high

  Required disclosure controls evaluation and internal control attestation completely omitted from current filing, despite being mandatory SEC reporting requirements.

  Controls & Procedures verify on EDGAR →
• high

  December 2025 private placement raised $31.2M at $16.25/share with $23 warrants, tripling prior year's financing and lifting cash from $9M to $36M.

  MD&A: Financing verify on EDGAR →
• high

  Operating cash burn jumped 70% to $12.1M for nine months as company shifted spending from field exploration to engineering studies and permitting work.

  MD&A: Cash Flow verify on EDGAR →