17. Segmented Note

The Company engages in exploration and development for gold ore and associated minerals in Alaska. The Company also holds a 30% membership interest in Peak Gold, JV which achieved production in 2024. The reportable segments are those operations whose operating results are reviewed by the chief operating decision maker ("CODM") to make decisions about resources to be allocated. The Company's CODM is the President and Chief Executive Officer and is responsible for the management of the Company. An operating segment is a component of an entity that engages in business activities, Operating results are reviewed with respect to resource allocation and for which discrete financial information is available. Inter-segment transactions are recorded at amounts that reflect normal third-party terms and conditions, with inter-segment profits eliminated from the cost base of the segment incurring the charge. In order to determine reportable operating segments, management reviewed various factors, including if the reportable segment's profit or loss exceeded 10% of the greater of the combined reported profit of all operating segments not reporting a loss or the combined reported loss of all operating segments not reporting a profit. In addition, the operating segments assets constitute greater than 10% of the combined assets of all the operating segments. The Company has identified two operating segments: (i) Peak Gold, JV and (ii) Exploration. The Company's general corporate administration are included within "Corporate and other reconciling items" to reconcile the reportable segments to the consolidated financial statements. The Company's CODM reviews the results of the Company's exploration projects based on the expenditures associated with the exploration in the regions where the Company's mineral claims are located. The Peak Gold JV, engages in business activities from which the Company recognizes operating income or loss. The CODM uses financial information of the Peak Gold JV, in his evaluation of the performance of the Peak Gold JV and can make decisions regarding resource allocations within the Company.

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended December 31, 2024

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental expense

 

$

(589,461

)

 

$

 

 

$

 

 

$

(589,461

)

Exploration expense

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

(4,059,505

)

 

 

 

 

 

 

 

 

(4,059,505

)

Lucky Shot

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

 

 

(112,184

)

 

 

 

 

 

(9,692

)

 

 

(121,876

)

Accretion expense

 

 

(9,542

)

 

 

 

 

 

 

 

 

(9,542

)

General and administrative expense

 

 

(325,500

)

 

 

 

 

 

(10,285,771

)

 

 

(10,611,271

)

Total expenses

 

 

(5,096,192

)

 

 

 

 

 

(10,295,463

)

 

 

(15,391,655

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income/(loss) from equity investment in Peak Gold, LLC

 

 

 

 

 

41,669,216

 

 

 

 

 

 

41,669,216

 

Total income/(expense) from operations

 

 

(5,096,192

)

 

 

41,669,216

 

 

 

(10,295,463

)

 

 

26,277,561

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

28,327

 

 

 

 

 

 

324,542

 

 

 

352,869

 

Interest expense

 

 

 

 

 

 

 

 

(11,731,622

)

 

 

(11,731,622

)

Gain/(loss) on derivative contracts

 

 

 

 

 

(54,150,141

)

 

 

 

 

 

(54,150,141

)

Gain/(loss) on Spot sales

 

 

 

 

 

1,209,293

 

 

 

 

 

 

1,209,293

 

Unrealized gain/(loss) on marketable securities

 

 

 

 

 

 

 

 

(199,018

)

 

 

(199,018

)

Other income

 

 

 

 

 

127,366

 

 

 

 

 

 

127,366

 

Total other income/(expense)

 

 

28,327

 

 

 

(52,813,482

)

 

 

(11,606,098

)

 

 

(64,391,253

)

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(5,067,865

)

 

$

(11,144,266

)

 

$

(21,901,561

)

 

$

(38,113,692

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

 

51,908,779

 

 

 

60,706,964

 

 

 

21,276,520

 

 

 

133,892,263

 

Total Liabilities

 

 

(2,143,570

)

 

 

(57,692,107

)

 

 

(72,783,941

)

 

 

(132,619,618

)

Net Assets

 

$

49,765,209

 

 

$

3,014,857

 

 

$

(51,507,421

)

 

 

1,272,645

 

 

 

Six Months Ended December 31, 2023

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental expense

 

$

(255,121

)

 

$

 

 

$

 

 

$

(255,121

)

Exploration expense

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

 

 

 

 

 

 

 

 

 

 

Lucky Shot

 

 

(1,815,822

)

 

 

 

 

 

 

 

 

(1,815,822

)

Depreciation expense

 

 

(47,775

)

 

 

 

 

 

(4,845

)

 

 

(52,620

)

Accretion expense

 

 

(6,284

)

 

 

 

 

 

 

 

 

(6,284

)

Impairment from loss, net of recovery

 

 

 

 

 

 

 

 

 

 

 

 

General and administrative expense

 

 

(181,180

)

 

 

 

 

 

(6,571,730

)

 

 

(6,752,910

)

Total expenses

 

 

(2,306,182

)

 

 

 

 

 

(6,576,576

)

 

 

(8,882,757

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income/(loss) from equity investment in Peak Gold, LLC

 

 

 

 

 

(6,315,595

)

 

 

 

 

 

(6,315,595

)

Total income/(expense) from operations

 

 

(2,306,182

)

 

 

(6,315,595

)

 

 

(6,576,576

)

 

 

(15,198,352

)

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

 

 

 

 

 

 

68,662

 

 

 

68,662

 

Insurance recoveries

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense

 

 

 

 

 

 

 

 

(2,358,920

)

 

 

(2,358,920

)

Gain/(loss) on derivative contracts

 

 

 

 

 

(23,417,781

)

 

 

 

 

 

(23,417,781

)

Other income

 

 

140,083

 

 

 

 

 

 

 

 

 

140,083

 

Total other income/(expense)

 

 

140,083

 

 

 

(23,417,781

)

 

 

(2,290,258

)

 

 

(25,567,956

)

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(2,166,099

)

 

$

(29,733,376

)

 

$

(8,866,834

)

 

$

(40,766,308

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

 

13,676,037

 

 

 

28,245,465

 

 

 

16,670,126

 

 

 

58,591,628

 

Total Liabilities

 

 

(1,421,161

)

 

 

(23,417,781

)

 

 

(48,297,231

)

 

 

(73,136,173

)

Net Assets

 

$

12,254,876

 

 

$

4,827,684

 

 

$

(31,627,105

)

 

 

(14,544,545

)

 

 

 

 

Fiscal Year Ended June 30, 2023

 

Exploration

 

 

Peak Gold JV

 

 

Corporate and other reconciling items

 

 

Consolidated

 

EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Claim rental expense

 

$

(526,279

)

 

$

 

 

$

 

 

$

(526,279

)

Exploration expense

 

 

 

 

 

 

 

 

 

 

 

 

Johnson Tract

 

 

 

 

 

 

 

 

 

 

 

 

Lucky Shot

 

 

(7,878,863

)

 

 

 

 

 

 

 

 

(7,878,863

)

Depreciation expense

 

 

(128,211

)

 

 

 

 

 

(8,290

)

 

 

(136,501

)

Accretion expense

 

 

(11,860

)

 

 

 

 

 

 

 

 

(11,860

)

Impairment from loss, net of recovery

 

 

(7,111

)

 

 

 

 

 

 

 

 

(7,111

)

General and administrative expense

 

 

(545,734

)

 

 

 

 

 

(8,545,393

)

 

 

(9,091,127

)

Total expenses

 

 

(9,098,058

)

 

 

 

 

 

(8,553,683

)

 

 

(17,651,741

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Income/(loss) from equity investment in Peak Gold, LLC

 

 

 

 

 

(21,120,000

)

 

 

 

 

 

(21,120,000

)

Total income/(expense) from operations

 

 

(9,098,058

)

 

 

(21,120,000

)

 

 

(8,553,683

)

 

 

(38,771,741

)

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER INCOME/(EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

 

 

 

 

 

 

29,651

 

 

 

29,651

 

Interest expense

 

 

 

 

 

 

 

 

(1,959,666

)

 

 

(1,959,666

)

Gain/(loss) on derivative contracts

 

 

 

 

 

 

 

 

 

 

 

 

Other income

 

 

622,155

 

 

 

 

 

 

 

 

 

622,155

 

Insurance recoveries

 

 

338,301

 

 

 

 

 

 

 

 

 

338,301

 

Total other income/(expense)

 

 

960,456

 

 

 

 

 

 

(1,930,015

)

 

 

(969,559

)

INCOME/(LOSS) BEFORE INCOME TAXES

 

$

(8,137,602

)

 

$

(21,120,000

)

 

$

(10,483,698

)

 

$

(39,741,300

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Assets

 

 

13,519,290

 

 

 

 

 

 

12,143,449

 

 

 

25,662,739

 

Total Liabilities

 

 

(2,142,059

)

 

 

 

 

 

(28,294,118

)

 

 

(30,436,177

)

Net Assets

 

$

11,377,231

 

 

$

 

 

$

(16,150,669

)

 

 

(4,773,438

)

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About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.