XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Interim Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Expenses        
Exploration $ 465,402 $ 1,907,861 $ 1,304,997 $ 3,164,668
Land holding costs 157,143 173,134 318,199 314,327
Professional fees 135,295 21,050 268,622 66,014
Salaries and benefits 260,920 216,063 568,294 463,478
Directors' compensation 23,233 19,281 58,574 33,118
General and administrative 214,365 217,735 373,539 395,819
Accretion 111,561 45,969 223,122 91,938
Total Expenses 1,367,919 2,601,093 3,115,347 4,529,362
Net Loss before Other Expense 1,367,919 2,601,093 3,115,347 4,529,362
Other Expense (Income)        
Other income (40,308)   (46,283) (116,299)
Interest and service charges 104,874 101,332 203,637 203,107
Net Loss $ 1,432,485 $ 2,702,425 $ 3,272,701 $ 4,616,170
Loss per Common Share        
Basic $ 0.03 $ 0.07 $ 0.07 $ 0.12
Diluted $ 0.03 $ 0.07 $ 0.07 $ 0.12
Weighted Average Number of Common Shares Used in Per Share Calculations        
Basic 47,014,116 40,540,887 46,971,392 39,649,929
Diluted 47,014,116 40,540,887 46,971,392 39,649,929