XML 41 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Share Issuance Obligation [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jul. 31, 2014 $ 39,423,599 $ 90,972 $ 208,008,312 $ 0 $ (168,662,146) $ (13,539)
Balance (in shares) at Jul. 31, 2014   90,966,558        
Common stock Issued for equity financing, net of issuance costs 7,659,139 $ 5,280 7,653,859 0 0 0
Common stock Issued for equity financing, net of issuance costs (in shares)   5,280,045        
Common stock Issued upon exercise of stock options 24,550 $ 305 24,245 0 0 0
Common stock Issued upon exercise of stock options (in shares)   304,657        
Stock-based compensation Common stock issued for consulting services 1,851,074 $ 1,111 1,849,963 0 0 0
Stock-based compensation Common stock issued for consulting services (in shares)   1,108,390        
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan 235,490 $ 173 235,317 0 0 0
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan (in shares)   174,437        
Stock-based compensation Stock options issued to consultants 588,207 $ 0 588,207 0 0 0
Stock-based compensation Stock options issued to management 1,617,937 0 1,617,937 0 0 0
Stock-based compensation Stock options issued to employees 1,325,040 0 1,325,040 0 0 0
Warrants Issued for equity financing 1,418,116 0 1,418,116 0 0 0
Warrants Issued for equity financing as issuance costs 206,533 0 206,533 0 0 0
Net loss for the year (23,361,928) 0 0 0 (23,361,928) 0
Other comprehensive income (loss) (1,092) 0 0 0 0 (1,092)
Balance at Jul. 31, 2015 30,986,665 $ 97,841 222,927,529 0 (192,024,074) (14,631)
Balance (in shares) at Jul. 31, 2015   97,834,087        
Common stock Issued for equity financing, net of issuance costs 8,365,037 $ 12,365 8,352,672 0 0 0
Common stock Issued for equity financing, net of issuance costs (in shares)   12,364,704        
Common stock Issued upon exercise of stock options 225,115 $ 682 224,433 0 0 0
Common stock Issued upon exercise of stock options (in shares)   682,167        
Common stock Issued for credit facility 1,700,000 $ 1,712 1,698,288 0 0 0
Common stock Issued for credit facility (in shares)   1,711,933        
Common stock Issued for property acquisition 1,226,875 $ 1,334 1,225,541 0 0 0
Common stock Issued for property acquisition (in shares)   1,333,560        
Common stock Issued for settlement of liabilities 453,444 $ 487 452,957 0 0 0
Common stock Issued for settlement of liabilities (in shares)   487,574        
Stock-based compensation Common stock issued for consulting services 1,372,381 $ 1,429 1,370,952 0 0 0
Stock-based compensation Common stock issued for consulting services (in shares)   1,429,650        
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan 726,244 $ 820 725,424 0 0 0
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan (in shares)   826,782        
Stock-based compensation Stock options issued to consultants 78,014 $ 0 78,014 0 0 0
Stock-based compensation Stock options issued to management 735,991 0 735,991 0 0 0
Stock-based compensation Stock options issued to employees 171,533 0 171,533 0 0 0
Warrants Issued for equity financing 1,619,480 0 1,619,480 0 0 0
Warrants extension for credit facility 104,915 0 104,915 0 0 0
Warrants extension for mineral property 14,155 0 14,155 0 0 0
Net loss for the year (17,329,872) 0 0 0 (17,329,872) 0
Other comprehensive income (loss) (99) 0 0 0 0 (99)
Balance at Jul. 31, 2016 30,449,878 $ 116,670 239,701,884 0 (209,353,946) (14,730)
Balance (in shares) at Jul. 31, 2016   116,670,457        
Common stock Issued for equity financing, net of issuance costs 19,421,351 $ 17,331 19,404,020 0 0 0
Common stock Issued for equity financing, net of issuance costs (in shares)   17,330,836        
Common stock Issued upon exercise of stock options 56,925 $ 266 56,659 0 0 0
Common stock Issued upon exercise of stock options (in shares)   264,727        
Common stock Issued upon exercise of warrants 2,387,660 $ 1,989 2,385,671 0 0 0
Common stock Issued upon exercise of warrants (in shares)   1,989,717        
Common stock Issued for credit facility 1,100,000 $ 739 1,099,261 0 0 0
Common stock Issued for credit facility (in shares)   738,503        
Common stock Issued for property acquisition 87,617 $ 62 87,555 0 0 0
Common stock Issued for property acquisition (in shares)   61,939        
Common stock Issued for mineral property 48,672 $ 46 48,626 0 0 0
Common stock Issued for mineral property (in shares)   46,800        
Common stock Issued for settlement of liabilities 1,524,650 $ 1,016 1,523,634 0 0 0
Common stock Issued for settlement of liabilities (in shares)   1,015,940        
Stock-based compensation Common stock issued for consulting services 1,107,937 $ 862 1,107,075 0 0 0
Stock-based compensation Common stock issued for consulting services (in shares)   865,386        
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan 1,584,394 $ 834 945,418 638,142 0 0
Stock-based compensation Common stock issued for bonuses/under Stock Incentive Plan (in shares)   830,819        
Stock-based compensation Stock options issued to consultants 469,815 $ 0 469,815 0 0 0
Stock-based compensation Stock options issued to management 473,811 0 473,811 0 0 0
Stock-based compensation Stock options issued to employees 369,663 0 369,663 0 0 0
Warrants Issued for equity financing 4,409,570 0 4,409,570 0 0 0
Warrants Issued for equity financing as issuance costs 614,490 0 614,490 0 0 0
Net loss for the year (17,971,056) 0 0 0 (17,971,056) 0
Other comprehensive income (loss) 28 0 0 0 0 28
Balance at Jul. 31, 2017 $ 46,135,405 $ 139,815 $ 272,697,152 $ 638,142 $ (227,325,002) $ (14,702)
Balance (in shares) at Jul. 31, 2017   139,815,124