1. NATURE OF OPERATIONS, SIGNIFICANT ACCOUNTING POLICIES AND RECENT ACCOUNTING PRONOUNCEMENTS (Details 1) - USD ($) |
Jun. 30, 2016 |
Jun. 30, 2015 |
|---|---|---|
| Opening balance | $ 1,083,600 | $ 1,612,000 |
| Inflation adjustment | 4,300 | 6,000 |
| Accretion expense | 18,800 | 18,800 |
| Payments | (25,100) | |
| Reversals | (528,100) | |
| Closing balance | 1,106,700 | 1,083,600 |
| Asset Retirement Obligation | ||
| Opening balance | 429,700 | 423,700 |
| Inflation adjustment | 4,300 | 6,000 |
| Accretion expense | 0 | 0 |
| Payments | 0 | |
| Reversals | 0 | |
| Closing balance | 434,000 | 429,700 |
| Contingent Land Payment | ||
| Opening balance | 653,900 | 660,200 |
| Inflation adjustment | 0 | 0 |
| Accretion expense | 18,800 | 18,800 |
| Payments | (25,100) | |
| Reversals | 0 | |
| Closing balance | $ 672,700 | 653,900 |
| Contingent Purchase Price | ||
| Opening balance | 528,100 | |
| Inflation adjustment | 0 | |
| Accretion expense | 0 | |
| Payments | 0 | |
| Reversals | (528,100) | |
| Closing balance | $ 0 |