XML 58 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Segmented Information - Operating Results by Geographic Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2020
Jan. 31, 2019
Mineral Property Expenditures $ 1,323,323 $ 899,217 $ 2,846,774 $ 1,765,460
General and administrative 2,394,794 2,183,463 4,709,964 4,442,398
Depreciation, amortization and accretion 81,752 84,807 158,138 173,583
3,799,869 3,167,487 7,714,876 6,381,441
Loss from operations (3,799,869) (3,167,487) (7,714,876) (6,381,441)
Other income (expenses) 1,909,276 811,015 780,028 568,375
Loss before income taxes (1,890,593) (2,356,472) (6,934,848) (5,813,066)
United States Texas [Member]        
Mineral Property Expenditures 891,008 575,666 2,045,350 1,154,488
General and administrative 1,713,121 1,508,298 3,413,998 3,070,055
Depreciation, amortization and accretion 72,437 76,327 139,933 156,412
2,676,566 2,160,291 5,599,281 4,380,955
Loss from operations (2,676,566) (2,160,291) (5,599,281) (4,380,955)
Other income (expenses) (844,506) (775,613) (1,719,112) (1,461,146)
Loss before income taxes (3,521,072) (2,935,904) (7,318,393) (5,842,101)
United States Arizona [Member]        
Mineral Property Expenditures 21,600 22,866 46,172 52,987
General and administrative 3,439 3,482 6,828 6,871
Depreciation, amortization and accretion
25,039 26,348 53,000 59,858
Loss from operations (25,039) (26,348) (53,000) (59,858)
Other income (expenses) (4,768) (4,768) (9,535) (9,535)
Loss before income taxes (29,807) (31,116) (62,535) (69,393)
United States Wyoming [Member]        
Mineral Property Expenditures 144,182 147,418 292,225 295,294
General and administrative 20,478 23,132 55,191 54,502
Depreciation, amortization and accretion 3,720 3,720 7,437 7,439
168,380 174,270 354,853 357,235
Loss from operations (168,380) (174,270) (354,853) (357,235)
Other income (expenses) 700 100 700 400
Loss before income taxes (167,680) (174,170) (354,153) (356,835)
United States Other States [Member]        
Mineral Property Expenditures 16,614 15,345 36,725 39,220
General and administrative 410 1,687 1,062 1,948
Depreciation, amortization and accretion 249 249 498 498
17,273 17,281 38,285 41,666
Loss from operations (17,273) (17,281) (38,285) (41,666)
Other income (expenses) 1,578,864 1,578,864
Loss before income taxes (17,273) 1,561,583 (38,285) 1,537,198
CANADA        
Mineral Property Expenditures 135 15,723
General and administrative 634,315 613,571 1,188,021 1,225,041
Depreciation, amortization and accretion 2,465 2,589 5,054 6,487
636,780 616,295 1,193,075 1,247,251
Loss from operations (636,780) (616,295) (1,193,075) (1,247,251)
Other income (expenses) 2,756,714 11,242 2,505,298 457,061
Loss before income taxes 2,119,934 (605,053) 1,312,223 (790,190)
PARAGUAY        
Mineral Property Expenditures 249,919 137,787 426,302 207,748
General and administrative 23,031 33,293 44,864 83,981
Depreciation, amortization and accretion 2,881 1,922 5,216 2,747
275,831 173,002 476,382 294,476
Loss from operations (275,831) (173,002) (476,382) (294,476)
Other income (expenses) 1,136 1,190 2,677 2,731
Loss before income taxes $ (274,695) $ (171,812) $ (473,705) $ (291,745)