XML 16 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - 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        
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 103,300 $ 252 103,048 0 0 0
Common stock Issued upon exercise of stock options (in shares)   250,932        
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 284,306 $ 179 284,127 0 0 0
Stock-based compensation Common stock issued for consulting services (in shares)   180,378        
Stock-based compensation Common stock issued under 2017 Stock Incentive Plan 488,854 $ 850 1,126,146 (638,142) 0 0
Stock-based compensation Common stock issued under 2017 Stock Incentive Plan (in shares)   849,940        
Stock-based compensation Stock options issued to consultants 341,619 $ 0 341,619 0 0 0
Stock-based compensation Stock options issued to management 180,981 0 180,981 0 0 0
Stock-based compensation Stock options issued to employees 334,731 0 334,731 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 (8,909,653) 0 0 0 (8,909,653) 0
Other comprehensive income 136 0 0 0 0 136
Balance at Jan. 31, 2018 65,068,551 $ 156,453 301,161,319 0 (236,234,655) (14,566)
Balance (in shares) at Jan. 31, 2018   156,452,824        
Net loss for the period (4,353,813)          
Balance at Jan. 31, 2018 $ 65,068,551 $ 156,453 $ 301,161,319 $ 0 $ (236,234,655) $ (14,566)
Balance (in shares) at Jan. 31, 2018   156,452,824