XML 72 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENTED INFORMATION (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Sales $ 0 $ 0 $ 0 $ 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 60,694 0
Mineral property expenditures 999,241 725,968 2,956,805 3,408,813
General and administrative 2,092,656 2,005,465 6,616,141 7,086,669
Depreciation, amortization and accretion 117,792 205,488 397,399 680,573
Impairment loss on mineral properties 0 0 297,942 86,535
Total Cost and Expenses 3,209,689 2,936,921 10,328,981 11,262,590
Loss from operations (3,209,689) (2,936,921) (10,328,981) (11,262,590)
Other income (expenses) (597,938) (750,514) (2,081,085) (2,312,914)
Loss before income taxes (3,807,627) (3,687,435) (12,410,066) (13,575,504)
United States Texas [Member]        
Sales 0 0 0 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 60,694 0
Mineral property expenditures 703,147 495,830 1,651,954 2,347,348
General and administrative 1,363,303 1,426,110 4,628,740 5,074,713
Depreciation, amortization and accretion 115,071 200,732 390,138 667,080
Impairment loss on mineral properties 0 0 185,942 0
Total Cost and Expenses 2,181,521 2,122,672 6,917,468 8,089,141
Loss from operations (2,181,521) (2,122,672) (6,917,468) (8,089,141)
Other income (expenses) (593,873) (745,888) (2,067,125) (2,299,582)
Loss before income taxes (2,775,394) (2,868,560) (8,984,593) (10,388,723)
United States Arizona [Member]        
Sales 0 0 0 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 0 0
Mineral property expenditures 23,354 3,982 69,866 213,885
General and administrative 3,389 66,534 30,372 141,526
Depreciation, amortization and accretion 0 0 0 0
Impairment loss on mineral properties 0 0 8,334 0
Total Cost and Expenses 26,743 70,516 108,572 355,411
Loss from operations (26,743) (70,516) (108,572) (355,411)
Other income (expenses) (4,611) (4,663) (14,146) (14,198)
Loss before income taxes (31,354) (75,179) (122,718) (369,609)
United States Other States [Member]        
Sales 0 0 0 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 0 0
Mineral property expenditures 28,051 881 60,881 133,031
General and administrative 1,068 989 3,203 2,652
Depreciation, amortization and accretion 249 750 747 2,250
Impairment loss on mineral properties 0 0 103,666 86,535
Total Cost and Expenses 29,368 2,620 168,497 224,468
Loss from operations (29,368) (2,620) (168,497) (224,468)
Other income (expenses) 0 0 0 0
Loss before income taxes (29,368) (2,620) (168,497) (224,468)
Canada [Member]        
Sales 0 0 0 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 0 0
Mineral property expenditures 0 0 0 0
General and administrative 721,423 514,853 1,915,131 1,865,839
Depreciation, amortization and accretion 2,016 2,385 5,984 6,017
Impairment loss on mineral properties 0 0 0 0
Total Cost and Expenses 723,439 517,238 1,921,115 1,871,856
Loss from operations (723,439) (517,238) (1,921,115) (1,871,856)
Other income (expenses) 1,034 31 635 849
Loss before income taxes (722,405) (517,207) (1,920,480) (1,871,007)
Paraguay [Member]        
Sales 0 0 0 0
Costs and Expenses:        
Cost of sales 0 0 0 0
Inventory write-down 0 0 0 0
Mineral property expenditures 244,689 225,275 1,174,104 714,549
General and administrative 3,473 (3,021) 38,695 1,939
Depreciation, amortization and accretion 456 1,621 530 5,226
Impairment loss on mineral properties 0 0 0 0
Total Cost and Expenses 248,618 223,875 1,213,329 721,714
Loss from operations (248,618) (223,875) (1,213,329) (721,714)
Other income (expenses) (488) 6 (449) 17
Loss before income taxes $ (249,106) $ (223,869) $ (1,213,778) $ (721,697)