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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 30, 2021
Current    
Cash $ 5,868 $ 7,317
Prepaid expenses and other 294 24
Total current assets 6,162 7,341
Non-current    
Deposits 35 35
Investment in equity securities 14 16
Right-of-use assets 141 156
Land and buildings, net 852 837
Mineral interests 16,085 16,085
Total assets 23,289 24,470
Current    
Accounts payable and accrued liabilities 310 408
Related party loan 2,000 2,318
Convertible debt 396 1,123
Operating lease liability 72 69
Total current liabilities 2,778 3,918
Non-current    
    Convertible debt, net of current 6,599 6,784
Operating lease liability 86 105
Total liabilities 9,463 10,807
SHAREHOLDERS’ EQUITY    
Common stock, unlimited shares authorized; shares outstanding: 259,118,369 at September 30, 2021 and 256,379,931 at June 30, 2021 115,896 113,882
Accumulated deficit (101,036) (99,076)
Accumulated other comprehensive loss (1,034) (1,143)
Total shareholders’ equity 13,826 13,663
Total liabilities and equity $ 23,289 $ 24,470