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Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Jun. 30, 2021
Current Assets    
Cash and cash equivalents $ 3,659,067 $ 3,113,064
Prepaid expenses and deposits 834,566 1,152,396
Total Current Assets 4,493,633 4,265,460
Non-Current Assets    
Mineral properties (Note 7) 49,242,704 49,197,704
Reclamation bond (Note 8) 500,738 533,703
Property and equipment 7,831 5,959
Total Non-Current Assets 49,751,273 49,737,366
Total Assets 54,244,906 54,002,826
Current Liabilities    
Accounts payable and accrued liabilities 697,742 638,950
Reclamation and environmental obligation, current portion (Note 8) 316,022 310,022
Total Current Liabilities 1,013,764 948,972
Non-Current Liabilities    
Convertible debt (Note 6) 4,176,703 4,161,502
Reclamation and environmental obligation, non-current portion (Note 8) 1,579,591 1,539,622
Total Non-Current Liabilities 5,756,294 5,701,124
Total Liabilities 6,770,058 6,650,096
Stockholders' Equity    
Common stock, par value $0.01, 200,000,000 authorized shares, 40,525,151 issued and outstanding at September 30, 2021 and 200,000,000 authorized shares, 38,154,109 issued and outstanding at June 30, 2021 (Note 5) 405,253 381,542
Additional paid in capital 109,017,288 107,005,135
Deficit (61,947,693) (60,033,947)
Total Stockholders' Equity 47,474,848 47,352,730
Total Liabilities and Stockholders' Equity $ 54,244,906 $ 54,002,826