Segmented Information |
Note 11. Segmented Information Segmented information has been compiled based on the material mineral properties in which the Company performs exploration activities. Expenses by material project for the three and six months ended December 31, 2023:
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Exploration and Development Expenses |
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Land Holding Costs |
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Three Months Ended December 31, 2023 |
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Six Months Ended December 31, 2023 |
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Three Months Ended December 31, 2023 |
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Six Months Ended December 31, 2023 |
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Sleeper Gold Project and other Nevada based Projects |
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$ |
1,530,037 |
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$ |
2,467,602 |
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$ |
118,765 |
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$ |
237,530 |
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Grassy Mountain Project and other Oregon based Projects |
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243,893 |
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566,118 |
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38,378 |
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76,757 |
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$ |
1,773,930 |
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$ |
3,033,720 |
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$ |
157,143 |
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$ |
314,287 |
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Expenses by material project for the three and six months ended December 31, 2022:
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Exploration and Development 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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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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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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$ |
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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Carrying values of mineral properties by material projects:
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As of December 31, 2023 |
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As of June 30, 2023 |
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Sleeper Gold Project and other Nevada based Projects |
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$ |
28,222,533 |
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$ |
28,172,533 |
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Grassy Mountain Project and other Oregon based Projects |
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23,285,728 |
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23,285,728 |
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$ |
51,508,261 |
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$ |
51,458,261 |
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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 9.
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