XML 22 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Current    
Cash $ 56 $ 357
Prepaid expenses and other 8 71
Total current assets 64 428
Non-current    
Deposits 35 35
Available for sale securities at fair value 2 5
Mineral interests 10,617 10,617
Total assets 10,718 11,085
Current    
Accounts payable and accrued liabilities 3,412 2,941
Related party loans 2,560 1,480
Convertible debt, current portion 886 800
Derivative liability, convertible debt 82
Total current liabilities 6,940 5,221
Convertible debt, net of current portion 1,012
Total liabilities 6,940 6,233
SHAREHOLDERS' EQUITY    
Common stock, unlimited shares authorized; shares outstanding: 234,839,598 and 232,496,215, respectively 83,872 82,939
Additional paid-in capital 13,241 13,124
Accumulated deficit (92,766) (90,685)
Accumulated other comprehensive loss (569) (526)
Total equity 3,778 4,852
Total liabilities and equity $ 10,718 $ 11,085