XML 30 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statement of Shareholders' Equity - USD ($)
Director [Member]
Common Stock [Member]
Director [Member]
Additional Paid-in Capital [Member]
Director [Member]
Treasury Stock [Member]
Director [Member]
Retained Earnings [Member]
Director [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2020           6,590,113        
Balance at Jun. 30, 2020           $ 65,901 $ 61,302,249 $ (476,672) $ (58,896,711) $ 1,994,767
Stock-based compensation             3,892,883     3,892,883
Restricted shares activity (in shares)           205,833        
Restricted shares activity           $ 2,058 (2,058) 0 0 0
Issuance of common stock (in shares)           689,544        
Issuance of common stock           $ 6,895 12,914,886 1,353,223 0 14,275,004
Cost of common stock issuance             (163,594)     (163,594)
Shares received from partial sale of the investment in Peak Gold, LLC and retired (in shares)           (809,744)        
Shares received from partial sale of the investment in Peak Gold, LLC and retired           $ (8,097) (8,434,760) 0 0 (8,442,857)
Treasury shares withheld           0 0 (876,551) 0 (876,551)
Net income/(loss)           $ 0 0 0 23,869,123 23,869,123
Balance (in shares) at Jun. 30, 2021           6,675,746        
Balance at Jun. 30, 2021           $ 66,757 69,509,606 0 (35,027,588) 34,548,775
Stock-based compensation           $ 0 3,993,660 0 0 3,993,660
Restricted shares activity (in shares)           160,500        
Restricted shares activity           $ 1,605 (1,605) 0 0 0
Issuance of common stock (in shares)           24,174        
Issuance of common stock           $ 242 599,758 0 0 600,000
Cost of common stock issuance           0 (43,560) 0 0 (43,560)
Shares received from partial sale of the investment in Peak Gold, LLC and retired                   0
Treasury shares withheld $ 0 $ 0 $ (1,538,560) $ 0 $ (1,538,560) 0 0 (779,622) 0 (779,622)
Net income/(loss)           $ 0 0 0 (23,506,650) (23,506,650)
Balance (in shares) at Jun. 30, 2022           6,860,420        
Balance at Jun. 30, 2022           $ 68,604 $ 74,057,859 $ (2,318,182) $ (58,534,238) $ 13,274,043