XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENTED INFORMATION (Tables)
3 Months Ended 9 Months Ended 12 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Jul. 31, 2014
Schedule of Long-Term Assets by Geographic Segment [Table Text Block]    
    April 30, 2015  
    United States     Canada     Paraguay     Total  
Balance Sheet Items   Texas     Arizona     Other States              
Deferred Financing Costs $ 104,763   $   -   $   -   $   -   $   -   $ 104,763  
Mineral Rights and Properties   14,038,001     10,841,861     905,728     -     13,080,555     38,866,145  
Property, Plant and Equipment   7,354,159     -     -     9,427     16,674     7,380,260  
Reclamation Deposits   1,690,209     15,000     816     -     -     1,706,025  
Total Long-term Assets $ 23,187,132   $ 10,856,861   $ 906,544   $ 9,427   $ 13,097,229   $ 48,057,193  
 
    July 31, 2014  
    United States     Canada     Paraguay     Total  
Balance Sheet Items   Texas     Arizona     Other States              
Deferred Financing Costs $ 167,621   $   -   $   -   $   -   $   -   $ 167,621  
Mineral Rights and Properties   14,732,677     10,791,861     883,606     -     13,080,555     39,488,699  
Property, Plant and Equipment   7,966,833     -     465     12,960     25,079     8,005,337  
Reclamation Deposits   5,662,814     15,000     815     -     -     5,678,629  
Total Long-term Assets $ 28,529,945   $ 10,806,861   $ 884,886   $ 12,960   $ 13,105,634   $ 53,340,286  
Schedule of Operating Results by Geographic Segments [Table Text Block]
    Three Months Ended April 30, 2015  
Statement of Operations   United States     Canada     Paraguay     Total  
    Texas     Arizona    

Other States

             
Sales $   -   $   -   $   -   $   -   $   -   $   -  
                                     
Costs and Expenses:                                    
    Cost of sales   -     -     -     -     -     -  
    Inventory write-down   -     -     -     -     -     -  
    Mineral property expenditures   786,935     50,119     35,199     -     173,589     1,045,842  
    General and administrative   2,400,403     51,889     4,368     707,481     3,755     3,167,896  
    Depreciation, amortization and accretion   368,448     -     501     2,741     2,392     374,082  
    Impairment loss on mineral property   -     -     -     -     -     -  
    3,555,786     102,008     40,068     710,222     179,736     4,587,820  
Loss from operations   (3,555,786 )   (102,008 )   (40,068 )   (710,222 )   (179,736 )   (4,587,820 )
                                     
Other income (expenses)   (759,273 )   (4,640 )   -     -     169     (763,744 )
Loss before income taxes $ (4,315,059 ) $ (106,648 ) $ (40,068 ) $ (710,222 ) $ (179,567 ) $ (5,351,564 )
    Three Months Ended April 30, 2014  
Statement of Operations   United States     Canada     Paraguay     Total  
    Texas     Arizona     Other States              
Sales $   -   $   -   $   -   $   -   $   -   $   -  
                                     
Costs and Expenses:                                    
   Cost of sales   -     -     -     -     -     -  
   Inventory write-down   338,101     -     -     -     -     338,101  
   Mineral property expenditures   2,060,823     49,218     23,533     -     605,775     2,739,349  
   General and administrative   993,390     37,501     12,751     776,584     (11,831 )   1,808,395  
   Depreciation, amortization and accretion   568,521     -     780     4,713     3,031     577,045  
   Impairment loss on mineral property   428,164     -     -     -     -     428,164  
    4,388,999     86,719     37,064     781,297     596,975     5,891,054  
Loss from operations   (4,388,999 )   (86,719 )   (37,064 )   (781,297 )   (596,975 )   (5,891,054 )
                                     
Other income (expenses)   (801,086 )   (5,020 )   -     36     17     (806,053 )
Loss before income taxes $ (5,190,085 ) $ (91,739 ) $ (37,064 ) $ (781,261 ) $ (596,958 ) $ (6,697,107 )
         
    Nine Months Ended April 30, 2015    
Statement of Operations   United States     Canada     Paraguay     Total    
    Texas     Arizona     Other States                   
Sales $   -   $   -   $   -   $   -   $   -   $   -    
                                       
Costs and Expenses:                                      
    Cost of sales   -     -     -     -     -     -    
    Inventory write-down   -     -     -     -     -     -    
    Mineral property expenditures   3,431,826     207,586     191,718     -     729,111     4,560,241    
    General and administrative   7,456,500     148,766     18,393     2,069,664     18,610     9,711,933    
    Depreciation, amortization and accretion   1,420,996     -     1,968     9,238     8,606     1,440,808    
    Impairment loss on mineral property   -     -     -     -     -     -    
    12,309,322     356,352     212,079     2,078,902     756,327     15,712,982    
Loss from operations   (12,309,322 )   (356,352 )   (212,079 )   (2,078,902 )   (756,327 )   (15,712,982   )
                                       
Other income (expenses)   (2,249,325 )   (15,018 )   -     (120 )   484     (2,263,979   )
Loss before income taxes $ (14,558,647 ) $ (371,370 ) $ (212,079 ) $ (2,079,022 ) $ (755,843 ) $ (17,976,961   )
    Nine Months Ended April 30, 2014  
Statement of Operations   United States     Canada     Paraguay     Total  
    Texas     Arizona     Other States              
Sales $   -   $   -   $   -   $   -   $   -   $   -  
                                     
Costs and Expenses:                                    
   Cost of sales   -     -     -     -     -     -  
   Inventory write-down   730,250     -     -     -     -     730,250  
   Mineral property expenditures   5,676,286     230,749     173,757     -     830,720     6,911,512  
   General and administrative   4,165,060     182,147     77,714     2,766,689     5,054     7,196,664  
   Depreciation, amortization and accretion   1,729,640     758     6,690     19,944     8,973     1,766,005  
   Impairment loss on mineral property   428,164     -     28,891     -     -     457,055  
    12,729,400     413,654     287,052     2,786,633     844,747     17,061,486  
Loss from operations   (12,729,400 )   (413,654 )   (287,052 )   (2,786,633 )   (844,747 )   (17,061,486 )
                                     
Other income (expenses)   (2,676,947 )   (15,398 )   -     (2,154 )   50     (2,694,449 )
Loss before income taxes $ (15,406,347 ) $ (429,052 ) $ (287,052 ) $ (2,788,787 ) $ (844,697 ) $ (19,755,935 )