AUST | Austin Gold Corp. Annual & Quarterly Balance Sheets

Annual Balance Sheets

(In USD)

Breakdown	2023	2022	2021	2020
Total Assets	12 Million	14.87 Million	2.57 Million	2.92 Million
Total Current Assets	9.71 Million	12.49 Million	1.1 Million	1.9 Million
Cash And Short Term Investments	9.52 Million	12.27 Million	1.08 Million	1.89 Million
Cash and Cash Equivalents	907.55 Thousand	630.62 Thousand	1.08 Million	1.89 Million
Short Term Investments	8.61 Million	11.64 Million	-	-
Net Receivables	34.33 Thousand	34.58 Thousand	8964.57	2456.95
Inventory	-	-	-34.46	-0.74
Other Current Assets	156.23 Thousand	176.7 Thousand	3735.90	489.80
Total Non-Current Assets	2.28 Million	2.38 Million	1.47 Million	1.02 Million
Net PPE	2.28 Million	2.37 Million	1.28 Million	689.03 Thousand
Good Will And Intangible Assets	-	-	-	-
Good Will	-	-	-	-
Intangible Assets	-	-	-	-
Long-Term Investments	7422.00	16.47 Thousand	195.73 Thousand	334.16 Thousand
Tax Assets	-	-	-	-
Other Non Current Assets	-	-	1.00	1.00
Other Assets	-0.00	-	-0.00	-
Total Liabilities	676.6 Thousand	97.82 Thousand	60.42 Thousand	29.75 Thousand
Total Current Liabilities	676.6 Thousand	97.82 Thousand	60.42 Thousand	29.75 Thousand
Account Payables	638.67 Thousand	64.6 Thousand	38.74 Thousand	-
Tax Payables	-	-	-	-
Short Term Debt	-	-	-	-
Deferred Revenue	-	-	-	-
Other Current Liabilities	37.93 Thousand	33.22 Thousand	21.68 Thousand	29.75 Thousand
Total Non Current Liabilities	-	64.6 Thousand	-	-
Long-Term Debt	-	-	-	-
Deferred Revenue Non Current	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-
Other Non Current Liabilities	-	64.6 Thousand	-	-
Other Liabilities	0.00	-64.6 Thousand	-	-
Total Equity	11.32 Million	14.77 Million	2.51 Million	2.89 Million
Stock Holders Equity	11.32 Million	14.77 Million	2.51 Million	2.89 Million
Common Stock	16.56 Million	16.32 Million	2.89 Million	2.88 Million
Retained Earnings	-7.02 Million	-3.01 Million	-2.01 Million	-1.62 Million
Accumulated other comprehensive income	1.78 Million	1.46 Million	-4799.14	-9569.78
Common Stock Equity	11.32 Million	14.77 Million	2.51 Million	2.89 Million
Capital Lease Obligation	-	-	-	-
Total Investments	8.62 Million	11.66 Million	195.73 Thousand	334.16 Thousand
Total Debt	-	-	-	-
Net Debt	-907.55 Thousand	-630.62 Thousand	-1.08 Million	-1.89 Million

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	10.67 Million	11.61 Million	12 Million	12 Million	12.82 Million	13.04 Million
Total Current Assets	7.35 Million	8.6 Million	9.71 Million	9.71 Million	10.49 Million	11.58 Million
Cash And Short Term Investments	7.11 Million	8.53 Million	9.52 Million	9.52 Million	10.26 Million	11.27 Million
Cash and Cash Equivalents	1.2 Million	1.89 Million	907.55 Thousand	907.55 Thousand	3.16 Million	1.64 Million
Short Term Investments	5.91 Million	6.64 Million	8.61 Million	8.61 Million	7.1 Million	9.63 Million
Net Receivables	10.44 Thousand	7568.00	34.33 Thousand	34.33 Thousand	29.45 Thousand	22.9 Thousand
Inventory	1.00	-	-	-	-	-
Other Current Assets	229.36 Thousand	57.06 Thousand	156.23 Thousand	156.23 Thousand	202.22 Thousand	285.32 Thousand
Total Non-Current Assets	3.31 Million	3.01 Million	2.28 Million	2.28 Million	2.33 Million	1.45 Million
Net PPE	10.96 Thousand	11.58 Thousand	2.28 Million	827.00	2.32 Million	1.45 Million
Good Will And Intangible Assets	-	-	-	-	-	-
Good Will	-	-	-	-	-	-
Intangible Assets	-	-	-	-	-	-
Long-Term Investments	14.34 Thousand	8891.00	7422.00	7422.00	8911.00	8762.00
Tax Assets	-	-	-	-	-	-
Other Non Current Assets	3.28 Million	2.99 Million	-	2.28 Million	-	-
Other Assets	1.00	-	-	-	-	-
Total Liabilities	86.76 Thousand	658.53 Thousand	676.6 Thousand	676.6 Thousand	135.43 Thousand	109.13 Thousand
Total Current Liabilities	86.76 Thousand	658.53 Thousand	676.6 Thousand	676.6 Thousand	135.43 Thousand	109.13 Thousand
Account Payables	73.61 Thousand	641.89 Thousand	638.67 Thousand	638.67 Thousand	121.89 Thousand	109.13 Thousand
Tax Payables	-	-	-	-	-	-
Short Term Debt	-	-	-	-	-	-
Deferred Revenue	-	-	-	-	-	-
Other Current Liabilities	13.15 Thousand	16.64 Thousand	37.93 Thousand	37.93 Thousand	13.53 Thousand	-
Total Non Current Liabilities	-	-	-	-	-	-
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	-	-	-	-	-	-
Other Liabilities	-	-	-	-	-	-
Total Equity	10.58 Million	10.95 Million	11.32 Million	11.32 Million	12.69 Million	12.93 Million
Stock Holders Equity	10.58 Million	10.95 Million	11.32 Million	11.32 Million	12.69 Million	12.93 Million
Common Stock	16.56 Million	16.56 Million	16.56 Million	16.56 Million	16.32 Million	16.32 Million
Retained Earnings	-8.41 Million	-7.79 Million	-7.02 Million	-7.02 Million	-5.31 Million	-5.02 Million
Accumulated other comprehensive income	2.42 Million	2.18 Million	1.78 Million	1.78 Million	1.67 Million	1.63 Million
Common Stock Equity	10.58 Million	10.95 Million	11.32 Million	11.32 Million	12.69 Million	12.93 Million
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	5.92 Million	6.65 Million	8.62 Million	8.62 Million	7.1 Million	9.64 Million
Total Debt	-	-	-	-	-	-
Net Debt	-1.2 Million	-1.89 Million	-907.55 Thousand	-907.55 Thousand	-3.16 Million	-1.64 Million

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