Golden Minerals Co. Files 10-Q for Q2 2024

Ticker: AUMN · Form: 10-Q · Filed: Aug 14, 2024 · CIK: 1011509

Golden Minerals CO 10-Q Filing Summary
FieldDetail
CompanyGolden Minerals CO (AUMN)
Form Type10-Q
Filed DateAug 14, 2024
Risk Levelmedium
Pages16
Reading Time19 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, mining, financials

TL;DR

Golden Minerals filed its Q2 10-Q. Check financials.

AI Summary

Golden Minerals Co. filed its 10-Q for the period ending June 30, 2024. The company, previously known as Apex Silver Mines Ltd., is incorporated in Delaware and operates in the gold and silver ores sector. Their business address is 350 Indiana Street, Suite 800, Golden, CO 80401.

Why It Matters

This filing provides investors with an update on Golden Minerals Co.'s financial performance and operational status for the second quarter of 2024.

Risk Assessment

Risk Level: medium — As a mining company, Golden Minerals is subject to inherent risks related to commodity prices, exploration, and operational challenges.

Key Numbers

Key Players & Entities

FAQ

What were Golden Minerals Co.'s total assets as of June 30, 2024?

Golden Minerals Co.'s total assets were $14,084,680 as of June 30, 2024.

What were Golden Minerals Co.'s total liabilities as of June 30, 2024?

Golden Minerals Co.'s total liabilities were $15,005,555 as of June 30, 2024.

When was Golden Minerals Co. previously known as?

Golden Minerals Co. was previously known as Apex Silver Mines Ltd.

What is the fiscal year end for Golden Minerals Co.?

The fiscal year end for Golden Minerals Co. is December 31.

In which state is Golden Minerals Co. incorporated?

Golden Minerals Co. is incorporated in Delaware (DE).

Filing Stats: 4,824 words · 19 min read · ~16 pages · Grade level 16.2 · Accepted 2024-08-13 20:10:58

Key Financial Figures

Filing Documents

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION ITEM 1.

FINANCIAL STATEMENTS (Unaudited)

FINANCIAL STATEMENTS (Unaudited) 3 ITEM 2.

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 21 ITEM 3.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 28 ITEM 4.

CONTROLS AND PROCEDURES

CONTROLS AND PROCEDURES 29

– OTHER INFORMATION

PART II – OTHER INFORMATION ITEM 1.

LEGAL PROCEEDINGS

LEGAL PROCEEDINGS 29 ITEM 1A.

RISK FACTORS

RISK FACTORS 30 ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS 30 ITEM 3. DEFAULTS UPON SENIOR SECURITIES 30 ITEM 4. MINE SAFETY DISCLOSURES 30 ITEM 5. OTHER INFORMATION . 30 ITEM 6. EXHIBITS 30

SIGNATURES

SIGNATURES 33 2 Table of Contents

FINANCIAL INFORMATIO N

PART I. FINANCIAL INFORMATIO N Item 1. Financial Statement s GOLDEN MINERALS COMPANY CONDENSED CONSOLIDATED BALANCE SHEETS (Expressed in United States dollars) (Unaudited) June 30, December 31, 2024 2023 (in thousands, except share data) Assets Current assets Cash and cash equivalents (Note 5) $ 1,438 $ 3,766 Short-term investments — 11 Accounts receivable 107 51 Value added tax receivable, net (Note 7) 272 3,135 Prepaid expenses and other assets (Note 6) 684 921 Current assets held for sale (Note 3) — 830 Total current assets 2,501 8,714 Property, plant and equipment, net (Note 8) 2,692 2,789 Investments 265 265 Right-of-use assets 61 110 Assets held for sale (Note 3) 547 3,032 Total assets $ 6,066 $ 14,910 Liabilities and equity (deficit) Current liabilities Accounts payable and other accrued liabilities (Note 9) $ 4,073 $ 4,899 Deferred revenue (Note 3) 373 — Other current liabilities (Note 11) 378 774 Total current liabilities 4,824 5,673 Asset retirement and reclamation liabilities (Note 10) 305 306 Other long-term liabilities (Note 11) 16 28 Liabilities held for sale (Note 3) 2,882 3,790 Total liabilities 8,027 9,797 Commitments and contingencies (Note 16) Equity (deficit) (Note 14) Common stock, $ .01 par value, 100,000,000 shares authorized; 15,005,555 and 14,084,680 shares issued and outstanding , respectively (1) 150 141 Additional paid-in capital 552,389 552,160 Accumulated deficit ( 554,500 ) ( 547,188 ) Shareholders' equity (deficit) ( 1,961 ) 5,113 Total liabilities and equity (deficit) $ 6,066 $ 14,910 (1) Reflects the one-for- 25 reverse stock split that became effective June 9, 2023. Refer to Note 1, Basis of Preparation of Financial Statements and Nature of Operations . The accompanying notes form an integral part of these interim condensed consolidated financial statements. 3 Table of Co

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