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SEGMENTED INFORMATION (Tables)
9 Months Ended
Apr. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The table below provides a breakdown of the Company’s long-term assets by geographic segments:
 
 
 
April 30, 2016
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Balance Sheet Items
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Mineral Rights and Properties
 
$
13,369,394
 
$
10,891,861
 
$
821,276
 
$
-
 
$
13,080,555
 
$
38,163,086
 
Property, Plant and Equipment
 
 
6,648,175
 
 
-
 
 
-
 
 
16,965
 
 
355,720
 
 
7,020,860
 
Reclamation Deposits
 
 
1,690,209
 
 
15,000
 
 
817
 
 
-
 
 
-
 
 
1,706,026
 
Other Long-Term Assets
 
 
-
 
 
-
 
 
-
 
 
-
 
 
1,553,388
 
 
1,553,388
 
Total Long-Term Assets
 
$
21,707,778
 
$
10,906,861
 
$
822,093
 
$
16,965
 
$
14,989,663
 
$
48,443,360
 
 
 
 
July 31, 2015
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Balance Sheet Items
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Mineral Rights and Properties
 
$
13,555,492
 
$
10,891,861
 
$
910,059
 
$
-
 
$
13,080,555
 
$
38,437,967
 
Property, Plant and Equipment
 
 
6,926,682
 
 
-
 
 
-
 
 
7,502
 
 
14,463
 
 
6,948,647
 
Reclamation Deposits
 
 
1,690,209
 
 
15,000
 
 
816
 
 
-
 
 
-
 
 
1,706,025
 
Total Long-Term Assets
 
$
22,172,383
 
$
10,906,861
 
$
910,875
 
$
7,502
 
$
13,095,018
 
$
47,092,639
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
The tables below provide a breakdown of the Company’s operating results by geographic segments for the three and nine months ended April 30, 2016. All intercompany transactions have been eliminated.
 
 
 
Three Months Ended April 30, 2016
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
495,830
 
 
3,982
 
 
881
 
 
-
 
 
225,275
 
 
725,968
 
General and administrative
 
 
1,426,110
 
 
66,534
 
 
989
 
 
514,853
 
 
(3,021)
 
 
2,005,465
 
Depreciation, amortization and accretion
 
 
200,732
 
 
-
 
 
750
 
 
2,385
 
 
1,621
 
 
205,488
 
 
 
 
2,122,672
 
 
70,516
 
 
2,620
 
 
517,238
 
 
223,875
 
 
2,936,921
 
Loss from operations
 
 
(2,122,672)
 
 
(70,516)
 
 
(2,620)
 
 
(517,238)
 
 
(223,875)
 
 
(2,936,921)
 
Other income (expenses)
 
 
(745,888)
 
 
(4,663)
 
 
-
 
 
31
 
 
6
 
 
(750,514)
 
Loss before income taxes
 
$
(2,868,560)
 
$
(75,179)
 
$
(2,620)
 
$
(517,207)
 
$
(223,869)
 
$
(3,687,435)
 
 
 
 
Three Months Ended April 30, 2015
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
786,935
 
 
50,119
 
 
35,199
 
 
-
 
 
173,589
 
 
1,045,842
 
General and administrative
 
 
2,400,403
 
 
51,889
 
 
4,368
 
 
707,481
 
 
3,755
 
 
3,167,896
 
Depreciation, amortization and accretion
 
 
368,448
 
 
-
 
 
501
 
 
2,741
 
 
2,392
 
 
374,082
 
 
 
 
3,555,786
 
 
102,008
 
 
40,068
 
 
710,222
 
 
179,736
 
 
4,587,820
 
Loss from operations
 
 
(3,555,786)
 
 
(102,008)
 
 
(40,068)
 
 
(710,222)
 
 
(179,736)
 
 
(4,587,820)
 
Other income (expenses)
 
 
(759,273)
 
 
(4,640)
 
 
-
 
 
-
 
 
169
 
 
(763,744)
 
Loss before income taxes
 
$
(4,315,059)
 
$
(106,648)
 
$
(40,068)
 
$
(710,222)
 
$
(179,567)
 
$
(5,351,564)
 
 
 
 
Nine Months Ended April 30, 2016
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
2,347,348
 
 
213,885
 
 
133,031
 
 
-
 
 
714,549
 
 
3,408,813
 
General and administrative
 
 
5,074,713
 
 
141,526
 
 
2,652
 
 
1,865,839
 
 
1,939
 
 
7,086,669
 
Depreciation, amortization and accretion
 
 
667,080
 
 
-
 
 
2,250
 
 
6,017
 
 
5,226
 
 
680,573
 
Impairment loss on mineral properties
 
 
-
 
 
-
 
 
86,535
 
 
-
 
 
-
 
 
86,535
 
 
 
 
8,089,141
 
 
355,411
 
 
224,468
 
 
1,871,856
 
 
721,714
 
 
11,262,590
 
Loss from operations
 
 
(8,089,141)
 
 
(355,411)
 
 
(224,468)
 
 
(1,871,856)
 
 
(721,714)
 
 
(11,262,590)
 
Other income (expenses)
 
 
(2,299,582)
 
 
(14,198)
 
 
-
 
 
849
 
 
17
 
 
(2,312,914)
 
Loss before income taxes
 
$
(10,388,723)
 
$
(369,609)
 
$
(224,468)
 
$
(1,871,007)
 
$
(721,697)
 
$
(13,575,504)
 
 
 
 
Nine Months Ended April 30, 2015
 
 
 
United States
 
 
 
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
3,431,826
 
 
207,586
 
 
191,718
 
 
-
 
 
729,111
 
 
4,560,241
 
General and administrative
 
 
7,456,500
 
 
148,766
 
 
18,393
 
 
2,069,664
 
 
18,610
 
 
9,711,933
 
Depreciation, amortization and accretion
 
 
1,420,996
 
 
-
 
 
1,968
 
 
9,238
 
 
8,606
 
 
1,440,808
 
 
 
 
12,309,322
 
 
356,352
 
 
212,079
 
 
2,078,902
 
 
756,327
 
 
15,712,982
 
Loss from operations
 
 
(12,309,322)
 
 
(356,352)
 
 
(212,079)
 
 
(2,078,902)
 
 
(756,327)
 
 
(15,712,982)
 
Other income (expenses)
 
 
(2,249,325)
 
 
(15,018)
 
 
-
 
 
(120)
 
 
484
 
 
(2,263,979)
 
Loss before income taxes
 
$
(14,558,647)
 
$
(371,370)
 
$
(212,079)
 
$
(2,079,022)
 
$
(755,843)
 
$
(17,976,961)