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v3.22.4

Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($) | Dec. 31, 2022 | Jun. 30, 2022
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 1,311,359 | $ 2,484,156
Prepaid expenses and deposits | 677,796 | 1,280,895
Total Current Assets | 1,989,155 | 3,765,051
Non-Current Assets |  |
Mineral properties | 51,772,873 | 51,742,873
Reclamation bond | 499,476 | 498,276
Property and equipment | 5,540 | 6,513
Total Non-Current Assets | 52,277,889 | 52,247,662
Total Assets | 54,267,044 | 56,012,713
Current Liabilities |  |
Accounts payable and accrued liabilities | 467,075 | 638,256
Reclamation and environmental obligation, current portion | 120,000 | 120,000
Convertible debt | 3,596,142 |
Convertible debt, related parties | 656,070 |
Notes payable, related parties | 1,004,932 |
Total Current Liabilities | 5,844,219 | 758,256
Non-Current Liabilities |  |
Convertible debt |  | 3,570,430
Convertible debt, related parties |  | 651,380
Deferred tax liability | 277,627 | 277,627
Reclamation and environmental obligation, non-current portion | 4,518,392 | 4,355,270
Total Non-Current Liabilities | 4,796,019 | 8,854,707
Total Liabilities | 10,640,238 | 9,612,963
Commitments and Contingencies (Note 12) |  |
Stockholders' Equity |  |
Common stock, par value $0.01, 200,000,000 authorized shares, 47,387,477 issued and outstanding at December 31, 2022 and 200,000,000 authorized shares, 46,591,081 issued and outstanding at June 30, 2022 | 473,876 | 465,912
Additional paid in capital | 114,296,894 | 113,805,101
Deficit | (71,143,964) | (67,871,263)
Total Stockholders' Equity | 43,626,806 | 46,399,750
Total Liabilities and Stockholders' Equity | $ 54,267,044 | $ 56,012,713

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