Acquisitions - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Jul. 07, 2016 |
Jun. 30, 2017 |
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Business Acquisition [Line Items] | ||
Deferred tax recovery | $ 3,215,418 | |
Calico Resources Corp. | ||
Business Acquisition [Line Items] | ||
Business acquisition date | Jul. 07, 2016 | |
Percentage of stock converted into shares of common stock | 7.00% | |
Deferred tax liability | $ 3,215,418 | |
Deferred tax recovery | $ 3,215,418 |
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- Definition Business acquisition percentage of stock converted into shares of common stock. No definition available.
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- Definition Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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