XML 83 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Note 15 - Segmented Information - Operating Results by Geographic Segments (Details) - USD ($)
3 Months Ended 6 Months Ended
Jan. 31, 2021
Jan. 31, 2020
Jan. 31, 2021
Jan. 31, 2020
Mineral Property Expenditures $ 961,257 $ 1,323,323 $ 1,663,018 $ 2,846,774
General and administrative 2,464,703 2,394,794 5,050,392 4,709,964
Depreciation, amortization and accretion 97,598 81,752 196,778 158,138
Loss from operations (3,523,558) (3,799,869) (6,910,188) (7,714,876)
Other income (expenses) 61,458 1,909,276 (1,516,265) 780,028
Loss before income taxes (3,462,100) (1,890,593) (8,426,453) (6,934,848)
United States Texas [Member]        
Mineral Property Expenditures 602,513 891,008 1,079,843 2,045,350
General and administrative 1,895,718 1,713,121 4,063,077 3,413,998
Depreciation, amortization and accretion 89,372 72,437 178,744 139,933
Loss from operations (2,587,603) (2,676,566) (5,321,664) (5,599,281)
Other income (expenses) (537,622) (844,506) (1,417,836) (1,719,112)
Loss before income taxes (3,125,225) (3,521,072) (6,739,500) (7,318,393)
United States Arizona [Member]        
Mineral Property Expenditures 31,452 21,600 62,476 46,172
General and administrative 4,105 3,439 7,825 6,828
Depreciation, amortization and accretion
Loss from operations (35,557) (25,039) (70,301) (53,000)
Other income (expenses) (4,768) (4,768) (9,535) (9,535)
Loss before income taxes (40,325) (29,807) (79,836) (62,535)
United States Wyoming [Member]        
Mineral Property Expenditures 169,576 144,182 270,066 292,225
General and administrative 20,249 20,478 37,719 55,191
Depreciation, amortization and accretion 3,719 3,720 7,438 7,437
Loss from operations (193,544) (168,380) (315,223) (354,853)
Other income (expenses) (5,766) 700 (5,566) 700
Loss before income taxes (199,310) (167,680) (320,789) (354,153)
United States Other States [Member]        
Mineral Property Expenditures 16,336 16,614 36,405 36,725
General and administrative 345 410 718 1,062
Depreciation, amortization and accretion 249 498
Loss from operations (16,681) (17,273) (37,123) (38,285)
Other income (expenses)
Loss before income taxes (16,681) (17,273) (37,123) (38,285)
CANADA        
Mineral Property Expenditures 4,779 7,571
General and administrative 533,421 634,315 918,629 1,188,021
Depreciation, amortization and accretion 4,972 2,465 9,280 5,054
Loss from operations (543,172) (636,780) (935,480) (1,193,075)
Other income (expenses) 609,666 2,756,714 (88,329) 2,505,298
Loss before income taxes 66,494 2,119,934 (1,023,809) 1,312,223
PARAGUAY        
Mineral Property Expenditures 136,601 249,919 206,657 426,302
General and administrative 10,865 23,031 22,424 44,864
Depreciation, amortization and accretion (465) 2,881 1,316 5,216
Loss from operations (147,001) (275,831) (230,397) (476,382)
Other income (expenses) (52) 1,136 5,001 2,677
Loss before income taxes $ (147,053) $ (274,695) $ (225,396) $ (473,705)