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SEGMENTED INFORMATION (Tables)
6 Months Ended
Jan. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The table below provides a breakdown of the Company’s long-term assets by geographic segments:
 
 
 
January 31, 2016
 
 
 
United States
 
 
 
 
 
 
 
Balance Sheet Items
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Mineral Rights and Properties
 
$
13,428,059
 
$
10,891,861
 
$
822,026
 
$
-
 
$
13,080,555
 
$
38,222,501
 
Property, Plant and Equipment
 
 
6,732,514
 
 
-
 
 
-
 
 
19,351
 
 
12,100
 
 
6,763,965
 
Reclamation Deposits
 
 
1,690,209
 
 
15,000
 
 
817
 
 
-
 
 
-
 
 
1,706,026
 
Total Long-Term Assets
 
$
21,850,782
 
$
10,906,861
 
$
822,843
 
$
19,351
 
$
13,092,655
 
$
46,692,492
 
 
 
 
July 31, 2015
 
 
 
United States
 
 
 
 
 
 
 
Balance Sheet Items
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Mineral Rights and Properties
 
$
13,555,492
 
$
10,891,861
 
$
910,059
 
$
-
 
$
13,080,555
 
$
38,437,967
 
Property, Plant and Equipment
 
 
6,926,682
 
 
-
 
 
-
 
 
7,502
 
 
14,463
 
 
6,948,647
 
Reclamation Deposits
 
 
1,690,209
 
 
15,000
 
 
816
 
 
-
 
 
-
 
 
1,706,025
 
Total Long-Term Assets
 
$
22,172,383
 
$
10,906,861
 
$
910,875
 
$
7,502
 
$
13,095,018
 
$
47,092,639
 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
The tables below provide a breakdown of the Company’s operating results by geographic segments. All intercompany transactions have been eliminated.
 
 
 
Three Months Ended January 31, 2016
 
 
 
United States
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
564,316
 
 
56,379
 
 
27,771
 
 
-
 
 
245,359
 
 
893,825
 
General and administrative
 
 
2,098,910
 
 
42,538
 
 
708
 
 
661,608
 
 
2,047
 
 
2,805,811
 
Depreciation, amortization and accretion
 
 
227,361
 
 
-
 
 
750
 
 
2,386
 
 
1,689
 
 
232,186
 
Impairment loss on mineral properties
 
 
-
 
 
-
 
 
86,535
 
 
-
 
 
-
 
 
86,535
 
 
 
 
2,890,587
 
 
98,917
 
 
115,764
 
 
663,994
 
 
249,095
 
 
4,018,357
 
Loss from operations
 
 
(2,890,587)
 
 
(98,917)
 
 
(115,764)
 
 
(663,994)
 
 
(249,095)
 
 
(4,018,357)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expenses)
 
 
(785,298)
 
 
(4,768)
 
 
-
 
 
818
 
 
6
 
 
(789,242)
 
Loss before income taxes
 
$
(3,675,885)
 
$
(103,685)
 
$
(115,764)
 
$
(663,176)
 
$
(249,089)
 
$
(4,807,599)
 
 
 
 
Three months Ended January 31, 2015
 
 
 
United States
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
1,009,065
 
 
30,359
 
 
22,794
 
 
-
 
 
192,050
 
 
1,254,268
 
General and administrative
 
 
2,708,137
 
 
40,341
 
 
7,061
 
 
603,798
 
 
7,112
 
 
3,366,449
 
Depreciation, amortization and accretion
 
 
482,655
 
 
-
 
 
687
 
 
3,034
 
 
3,108
 
 
489,484
 
 
 
 
4,199,857
 
 
70,700
 
 
30,542
 
 
606,832
 
 
202,270
 
 
5,110,201
 
Loss from operations
 
 
(4,199,857)
 
 
(70,700)
 
 
(30,542)
 
 
(606,832)
 
 
(202,270)
 
 
(5,110,201)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expenses)
 
 
(762,161)
 
 
(5,189)
 
 
-
 
 
(120)
 
 
4
 
 
(767,466)
 
Loss before income taxes
 
$
(4,962,018)
 
$
(75,889)
 
$
(30,542)
 
$
(606,952)
 
$
(202,266)
 
$
(5,877,667)
 
 
 
 
Six Months Ended January 31, 2016
 
 
 
United States
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
1,851,518
 
 
209,903
 
 
132,150
 
 
-
 
 
489,274
 
 
2,682,845
 
General and administrative
 
 
3,648,603
 
 
74,992
 
 
1,663
 
 
1,350,986
 
 
4,960
 
 
5,081,204
 
Depreciation, amortization and accretion
 
 
466,348
 
 
-
 
 
1,500
 
 
3,632
 
 
3,605
 
 
475,085
 
Impairment loss on mineral properties
 
 
-
 
 
-
 
 
86,535
 
 
-
 
 
-
 
 
86,535
 
 
 
 
5,966,469
 
 
284,895
 
 
221,848
 
 
1,354,618
 
 
497,839
 
 
8,325,669
 
Loss from operations
 
 
(5,966,469)
 
 
(284,895)
 
 
(221,848)
 
 
(1,354,618)
 
 
(497,839)
 
 
(8,325,669)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expenses)
 
 
(1,553,694)
 
 
(9,535)
 
 
-
 
 
818
 
 
11
 
 
(1,562,400)
 
Loss before income taxes
 
$
(7,520,163)
 
$
(294,430)
 
$
(221,848)
 
$
(1,353,800)
 
$
(497,828)
 
$
(9,888,069)
 
 
 
 
Six Months Ended January 31, 2015
 
 
 
United States
 
 
 
 
 
 
 
Statement of Operations
 
Texas
 
Arizona
 
Other States
 
Canada
 
Paraguay
 
Total
 
Sales
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
$
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Costs and Expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of sales
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
 
-
 
Mineral property expenditures
 
 
2,644,891
 
 
157,467
 
 
156,519
 
 
-
 
 
555,522
 
 
3,514,399
 
General and administrative
 
 
5,056,097
 
 
96,877
 
 
14,025
 
 
1,362,183
 
 
14,855
 
 
6,544,037
 
Depreciation, amortization and accretion
 
 
1,052,548
 
 
-
 
 
1,467
 
 
6,497
 
 
6,214
 
 
1,066,726
 
 
 
 
8,753,536
 
 
254,344
 
 
172,011
 
 
1,368,680
 
 
576,591
 
 
11,125,162
 
Loss from operations
 
 
(8,753,536)
 
 
(254,344)
 
 
(172,011)
 
 
(1,368,680)
 
 
(576,591)
 
 
(11,125,162)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other income (expenses)
 
 
(1,490,052)
 
 
(10,378)
 
 
-
 
 
(120)
 
 
315
 
 
(1,500,235)
 
Loss before income taxes
 
$
(10,243,588)
 
$
(264,722)
 
$
(172,011)
 
$
(1,368,800)
 
$
(576,276)
 
$
(12,625,397)