Schedule of Expenses and Mineral Property Carrying Values by Material Project |
Expenses and mineral property carrying values by material project for the three and six-months ended December 31, 2022:
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Exploration Expenses |
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Land Holding Costs |
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Three Months Ended December 31, 2022 |
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Six Months Ended December 31, 2022 |
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Three Months Ended December 31, 2022 |
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Six Months Ended December 31, 2022 |
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Mineral Properties at December 31, 2022 |
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Sleeper Gold Project and other Nevada based Projects |
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$ |
170,431 |
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$ |
611,775 |
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$ |
118,765 |
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$ |
241,442 |
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$ |
28,537,145 |
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Grassy Mountain Project and other Oregon based Projects |
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294,971 |
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693,222 |
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38,378 |
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76,757 |
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23,235,728 |
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$ |
465,402 |
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$ |
1,304,997 |
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$ |
157,143 |
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$ |
318,199 |
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$ |
51,772,873 |
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Expenses for the three and six-months ended December 31, 2021 and mineral property carrying values at June 30, 2022 by material project:
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Exploration Expenses |
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Land Holding Costs |
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Three Months Ended December 31, 2021 |
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Six Months Ended December 31, 2021 |
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Three Months Ended December 31, 2021 |
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Six Months Ended December 31, 2021 |
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Mineral Properties As at June 30, 2022 |
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Sleeper Gold Project and other Nevada based Projects |
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$ |
648,703 |
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$ |
983,945 |
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$ |
124,633 |
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$ |
237,448 |
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$ |
28,507,145 |
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Grassy Mountain Project and other Oregon based Projects |
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1,259,158 |
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2,180,723 |
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48,501 |
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76,879 |
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23,235,728 |
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$ |
1,907,861 |
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$ |
3,164,668 |
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$ |
173,134 |
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$ |
314,327 |
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$ |
51,742,873 |
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Additional operating expenses incurred by the Company are treated as corporate overhead with the exception of accretion expense which is discussed in Note 8.
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