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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - 3 months ended Oct. 31, 2017 - USD ($)
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Share Issuance Obligation [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Jul. 31, 2017 $ 46,135,405 $ 139,815 $ 272,697,152 $ 638,142 $ (227,325,002) $ (14,702)
Balance (in shares) at Jul. 31, 2017   139,815,124        
Common stock Issued upon exercise of stock options   $ 67 (67) 0 0 0
Common stock Issued upon exercise of stock options (in shares) [1]   66,516        
Common stock Issued for Reno Creek Acquisition 20,332,617 $ 14,853 20,317,764 0 0 0
Common stock Issued for Reno Creek Acquisition (in shares)   14,852,450        
Common stock Issued for Reimbursable Expenses for Reno Creek Acquisition 483,829 $ 353 483,476 0 0 0
Common stock Issued for Reimbursable Expenses for Reno Creek Acquisition (in shares)   353,160        
Common stock Issued for mineral property 61,820 $ 46 61,774 0 0 0
Common stock Issued for mineral property (in shares)   46,134        
Common stock Issued for settlement of liabilities 141,678 $ 105 141,573 0 0 0
Common stock Issued for settlement of liabilities (in shares)   104,706        
Stock-based compensation Common stock issued for consulting services 192,403 $ 124 192,279 0 0 0
Stock-based compensation Common stock issued for consulting services (in shares)   124,469        
Stock-based compensation Common stock issued under Stock Incentive Plan 147,187 $ 591 784,738 (638,142) 0 0
Stock-based compensation Common stock issued under Stock Incentive Plan (in shares)   591,496        
Stock-based compensation Stock options issued to consultants (169) $ 0 (169) 0 0 0
Stock-based compensation Stock options issued to management 94,331 0 94,331 0 0 0
Stock-based compensation Stock options issued to employees 182,617 0 182,617 0 0 0
Warrants Issued in connection with Reno Creek Acquisition 5,088,928 0 5,088,928 0 0 0
Net loss for the period (4,555,840) 0 0 0 (4,555,840) 0
Other comprehensive income 383 0 0 0 0 383
Balance at Oct. 31, 2017 $ 68,305,189 $ 155,954 $ 300,044,396 $ 0 $ (231,880,842) $ (14,319)
Balance (in shares) at Oct. 31, 2017   155,954,055        
[1] 111,250 stock options were exercised on a forfeiture basis, resulting in 66,516 net shares being issued.