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Acquisitions (Tables)

6 Months Ended

Dec. 31, 2016

Calico Resources Corp.

Schedule of Purchase Price and Acquired Assets and Liabilities

The purchase price and acquired assets and liabilities were as follows:

Common shares issued (7,171,163 at $2.12)		$	15,202,866
Transaction advisory fees and other acquisition costs			795,925
Total purchase price			15,998,791
Assets:
Cash			4,363
Receivables and other current assets			28,093
Mineral properties			20,785,728
			20,818,184
Liabilities:
Accounts payable and accrued liabilities			1,603,975
Deferred income taxes			3,215,418
			4,819,393
Net assets acquired		$	15,998,791

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

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