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v3.22.1

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Apr. 30, 2022 | Apr. 30, 2021 | Apr. 30, 2022 | Apr. 30, 2021
SALES AND SERVICE REVENUE | $ 9,892,310 | $ 0 | $ 23,083,235 | $ 0
COST OF SALES AND SERVICES | (6,554,754) | 0 | (15,802,962) | 0
GROSS PROFIT | 3,337,556 | 0 | 7,280,273 | 0
OPERATING COSTS |  |  |  |
Mineral property expenditures | 2,912,518 | 1,478,754 | 6,678,207 | 3,141,772
General and administrative | 2,993,536 | 3,286,201 | 9,825,685 | 8,336,593
Acquisition-related costs | 622,297 | 0 | 3,267,277 | 0
Depreciation, amortization and accretion | 491,298 | 98,186 | 992,718 | 294,964
TOTAL OPERATING COSTS | 7,019,649 | 4,863,141 | 20,763,887 | 11,773,329
LOSS FROM OPERATIONS | (3,682,093) | (4,863,141) | (13,483,614) | (11,773,329)
OTHER INCOME (EXPENSES) |  |  |  |
Interest income | 12,909 | 15,950 | 44,038 | 30,313
Interest expenses and finance costs | (144,519) | (636,178) | (1,242,233) | (2,356,819)
Income from equity-accounted investment | 1,958,684 | 870,013 | 4,713,583 | 767,321
Debt receivable recovery | 9,171,033 | 0 | 9,171,033 | 0
Gain on loan extinguishment | 0 | 7,759 | 0 | 286,376
Realized gain on available-for-sale security | 0 | 0 | 547,152 | 0
Other income | 9,219 | 16,632 | 23,899 | 30,720
Gain (loss) on disposition of assets | 18,400 | (2,133) | 19,150 | (2,133)
OTHER INCOME (EXPENSES) | 11,025,726 | 272,043 | 13,276,622 | (1,244,222)
INCOME (LOSS) BEFORE INCOME TAXES | 7,343,633 | (4,591,098) | (206,992) | (13,017,551)
DEFERRED TAX BENEFIT | 1,105 | 937 | 3,637 | 2,794
NET INCOME (LOSS) FOR THE PERIOD | 7,344,738 | (4,590,161) | (203,355) | (13,014,757)
OTHER COMPREHENSIVE INCOME (LOSS) |  |  |  |
Translation (loss) gain | (139,194) | 493,101 | (613,935) | 1,041,900
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) | (139,194) | 493,101 | (613,935) | 1,041,900
TOTAL COMPREHENSIVE INCOME (LOSS) FOR THE PERIOD | $ 7,205,544 | $ (4,097,060) | $ (817,290) | $ (11,972,857)
NET INCOME (LOSS) PER SHARE |  |  |  |
Basic (in dollars per share) | $ 0.03 | $ (0.02) | $ (0.00) | $ (0.06)
Diluted (in dollars per share) | $ 0.03 | $ (0.02) | $ (0.00) | $ (0.06)

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