CONSOLIDATED BALANCE SHEETS - USD ($)
|
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
| Current |
|
|
|
| Cash and cash equivalents |
$ 4,675,328
|
$ 4,451,256
|
$ 3,981,239
|
| Investment in trading securities, at cost of $3,268,618 (December 31, 2020 - $1,977,477, December 31, 2019 - $923,009) |
3,373,358
|
2,345,984
|
887,143
|
| Receivables and other assets |
103,204
|
100,605
|
177,441
|
| Inventory |
975,270
|
841,978
|
393,034
|
| Total current assets |
9,127,160
|
7,739,823
|
5,438,857
|
| Restricted cash |
296,322
|
296,322
|
296,322
|
| Equipment, net |
600,127
|
570,375
|
405,724
|
| Mineral properties |
734,422
|
734,422
|
734,422
|
| TOTAL ASSETS |
10,758,031
|
9,340,942
|
6,875,325
|
| Current |
|
|
|
| Accounts payable and accrued liabilities |
1,029,140
|
286,422
|
147,313
|
| Warrant liability |
0
|
0
|
137,313
|
| Asset retirement obligation |
93,343
|
140,397
|
158,914
|
| Total current liabilities |
1,122,483
|
426,819
|
443,540
|
| Total liabilities |
1,122,483
|
426,819
|
443,540
|
| Equity |
|
|
|
| Capital stock Authorized - 250,000,000 common shares with a par value of $0.001 Issued and outstanding 46,687,517 common shares (December 31, 2020 - 46,817,017 common shares, December 31, 2019 - 45,844,117 common shares) |
46,688
|
46,817
|
45,844
|
| Additional paid in capital |
31,770,515
|
31,998,045
|
31,523,284
|
| Shares in treasury |
(13,294)
|
(4,857)
|
(9,430)
|
| Accumulated deficit |
(21,977,165)
|
(22,813,141)
|
(24,673,390)
|
| Total Xtra-Gold Resources Corp. stockholders' equity |
9,826,744
|
9,226,864
|
6,886,308
|
| Non-controlling interest |
(191,196)
|
(312,741)
|
(454,523)
|
| Total equity |
9,635,548
|
8,914,123
|
6,431,785
|
| TOTAL LIABILITIES AND EQUITY |
$ 10,758,031
|
$ 9,340,942
|
$ 6,875,325
|