XML 53 R37.htm IDEA: XBRL DOCUMENT v3.22.2
SHARE CAPITAL (Narrative) (Details)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 02, 2022
shares
Feb. 11, 2022
USD ($)
$ / shares
shares
Feb. 10, 2022
$ / shares
shares
Feb. 04, 2022
$ / shares
shares
Dec. 08, 2020
USD ($)
$ / shares
shares
Oct. 15, 2020
USD ($)
$ / shares
shares
Nov. 30, 2020
USD ($)
$ / shares
shares
May 31, 2018
$ / shares
May 31, 2022
USD ($)
$ / shares
shares
May 31, 2022
USD ($)
shares
May 31, 2022
USD ($)
Share
$ / shares
shares
May 31, 2021
USD ($)
shares
Aug. 31, 2021
USD ($)
Share
$ / shares
shares
Aug. 31, 2020
shares
Jun. 30, 2017
USD ($)
Disclosure of classes of share capital [line items]                              
Number of shares outstanding | shares                 98,796,156 98,796,156 98,796,156 74,349,361 75,271,126 64,095,073  
Increase (decrease) in number of shares outstanding | shares                   2,466,308          
Equity issuance, price per share | $ / shares                 $ 2.38            
Gross proceeds from issuing shares                   $ 5,716          
Payments for share issue costs                     $ 855,000 $ 1,437,000      
Proceeds from issuance of equity                     $ 25,831,000 25,325,000      
Number of share options granted in share-based payment arrangement | Share                     1,273,000   1,596,500    
Stock options compensation expense                     $ 1,804,000 1,953,000      
Number of share options expired in share-based payment arrangement | Share                     634,350        
Deferred share unit expense                     $ 246,000 657,000      
Deferred share units share based compensation                     364,000 546,000      
Deferred share units director fees                     118,000 111,000      
Deferred share units additional share-based compensation                     $ 465,000        
Deferred share units issued and outstanding | shares                 565,793 565,793 565,793        
Deferred share units fully vested | shares                 485,794 485,794 485,794        
Aggregate restricted share units expense                     $ 487,000 487,000      
Restricted share units expense                     432,000 435,000      
Restricted share units expense capitalized                     $ 55,000 52,000      
Restricted share units settled | shares                 257,856 257,856 257,856        
Restricted share units issued and outstanding | shares                 383,912 383,912 383,912        
Restricted share units vested | shares                 3,334 3,334 3,334        
At-The-Market-Offering-Sales-Agreement [Member]                              
Disclosure of classes of share capital [line items]                              
Increase (decrease) in number of shares outstanding | shares             5,440,186       7,923,842   2,502,790    
Equity issuance, price per share | $ / shares             $ 2.21       $ 2.48   $ 4.38    
Gross proceeds from issuing shares             $ 12,000,000       $ 19,656,000   $ 10,951,000    
Payments for share issue costs             $ 592,000           $ 701,000    
Proceeds from issuance of equity                     $ 38,000        
At-The-Market-Offering-Sales-Agreement [Member] | Subsequent Events [Member]                              
Disclosure of classes of share capital [line items]                              
Increase (decrease) in number of shares outstanding | shares 18,950                            
HCI [Member]                              
Disclosure of classes of share capital [line items]                              
Increase (decrease) in number of shares outstanding | shares         1,121,076                    
Equity issuance, price per share | $ / shares         $ 2.23     $ 1.695              
Proceeds from issuance of equity         $ 2,500,000                    
Proportion of entity interest held by another entity   26.00%     31.00% 31.00%   26.00%     25.14%        
Deepkloof Limited [Member]                              
Disclosure of classes of share capital [line items]                              
Increase (decrease) in number of shares outstanding | shares   3,539,823       1,146,790                  
Equity issuance, price per share | $ / shares   $ 1.695       $ 2.18                  
Proceeds from issuance of equity   $ 6       $ 2,500,000                  
Convertible notes [Member]                              
Disclosure of classes of share capital [line items]                              
Increase (decrease) in number of shares outstanding | shares     4,719,763 7,073,746                      
Equity issuance, price per share | $ / shares     $ 1.695 $ 1.695                      
Borrowings                 $ 19,990,000 $ 19,990,000 $ 19,990,000       $ 20,000,000
Expensed [Member]                              
Disclosure of classes of share capital [line items]                              
Stock options compensation expense                     1,662,000 1,793,000      
Capitalized to mineral properties [Member]                              
Disclosure of classes of share capital [line items]                              
Stock options compensation expense                     $ 142,000 $ 33,000