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v3.23.1

Condensed Consolidated Interim Statements of Financial Position - CAD ($) | Mar. 31, 2023 | Jun. 30, 2022
--- | --- | ---
Current assets |  |
Cash | $ 91,422,174 | $ 129,065,348
Receivables | 662,231 | 1,135,095
Prepaid expenses | 3,270,717 | 1,603,997
Total current assets | 95,355,122 | 131,804,440
Non-current assets |  |
Reclamation deposit | 84,873 | 80,742
Exploration and evaluation assets | 59,928,683 | 41,127,501
Intangible asset | 1,451,110 | 1,500,540
Pilot plant | 812,718 | 985,057
Right of use asset | 1,106,774 | 379,650
Deposits | 73,715 | 12,416
Investment in Aqualung Carbon Capture SA | 3,386,315 | 3,221,491
Non-current assets | 82,032,044 | 51,840,855
TOTAL ASSETS | 177,387,166 | 183,645,295
Current liabilities |  |
Accounts payable and accrued liabilities | 6,260,790 | 6,597,682
Lease liability - short-term | 415,335 | 182,060
Total current liabilities | 6,676,125 | 6,779,742
Non-current liabilities |  |
Lease liability - long-term | 705,045 | 208,435
Decommissioning provision | 135,453 | 128,860
Total non-current liabilities | 840,498 | 337,295
TOTAL LIABILITIES | 7,516,623 | 7,117,037
EQUITY |  |
Share capital | 270,271,019 | 262,046,589
Reserves | 20,113,187 | 21,945,204
Deficit | (122,257,220) | (106,717,819)
Accumulated other comprehensive income (loss) | 1,743,557 | (745,716)
TOTAL EQUITY | 169,870,543 | 176,528,258
TOTAL LIABILITIES AND EQUITY | 177,387,166 | 183,645,295
Commercial Plant |  |
Non-current assets |  |
Asset under construction | 13,433,180 | $ 4,533,458
Aqualung Carbon Capture Pilot Plant |  |
Non-current assets |  |
Asset under construction | $ 1,754,676 |

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