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Timberline Resources Corp and Subsidiaries Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
OPERATING EXPENSES:        
Mineral exploration $ 427,908 $ 30,221 $ 1,827,980 $ 189,452
Salaries and benefits 74,584 49,931 230,502 242,545
Professional fees 39,384 10,224 160,257 129,689
Insurance expense 38,766 21,607 102,367 73,785
Other general and administrative 638,053 50,087 936,809 300,409
Impairment loss on claims - Elder Creek 0 1,218,715 0 1,218,715
TOTAL OPERATING EXPENSES 1,218,695 1,380,785 3,257,915 2,154,595
LOSS FROM OPERATIONS (1,218,695) (1,380,785) (3,257,915) (2,154,595)
OTHER INCOME (EXPENSE):        
Foreign exchange gain (loss) (22,165) (691) (10,037) (297)
Loss on debt modification - related party 0 0 0 (195,611)
Interest expense 0 (3,230) 0 (22,761)
Interest expense - related party (22,424) (47,075) (64,658) (138,187)
Miscellaneous other income 25 3 79 28
TOTAL OTHER INCOME (EXPENSE) (44,564) (50,993) (74,616) (356,828)
LOSS BEFORE INCOME TAXES (1,263,259) (1,431,778) (3,332,531) (2,511,423)
INCOME TAX PROVISION (BENEFIT) 0 0 0 0
NET LOSS $ (1,263,259) $ (1,431,778) $ (3,332,531) $ (2,511,423)
NET LOSS PER SHARE BASIC AND DILUTED $ (0.01) $ (0.02) $ (0.03) $ (0.03)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED 118,906,357 74,895,260 115,200,298 74,265,698