XML 87 R77.htm IDEA: XBRL DOCUMENT v3.21.1
Note 16 - Segmented Information - Operating Results by Geographic Segments (Details) - USD ($)
3 Months Ended 9 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Mineral Property Expenditures $ 1,478,754 $ 956,564 $ 3,141,772 $ 3,803,338
General and administrative 3,286,201 2,127,887 8,336,593 6,837,851
Depreciation, amortization and accretion 98,186 74,060 294,964 232,198
Loss from operations (4,863,141) (3,158,511) (11,773,329) (10,873,387)
Other income (expenses) 272,043 (116,146) (1,244,222) 663,882
Loss before income taxes (4,591,098) (3,274,657) (13,017,551) (10,209,505)
United States Texas [Member]        
Mineral Property Expenditures 1,010,005 619,892 2,089,848 2,665,242
General and administrative 2,601,113 1,513,764 6,664,190 4,927,762
Depreciation, amortization and accretion 89,415 65,809 268,159 205,742
Loss from operations (3,700,533) (2,199,465) (9,022,197) (7,798,746)
Other income (expenses) (613,705) (826,432) (2,031,541) (2,545,544)
Loss before income taxes (4,314,238) (3,025,897) (11,053,738) (10,344,290)
United States Arizona [Member]        
Mineral Property Expenditures 30,996 27,686 93,472 73,858
General and administrative 3,720 3,389 11,545 10,217
Depreciation, amortization and accretion
Loss from operations (34,716) (31,075) (105,017) (84,075)
Other income (expenses) (4,611) (4,663) (14,146) (14,198)
Loss before income taxes (39,327) (35,738) (119,163) (98,273)
United States Wyoming [Member]        
Mineral Property Expenditures 215,725 159,087 485,791 451,312
General and administrative 26,513 22,358 64,232 77,549
Depreciation, amortization and accretion 3,719 3,720 11,157 11,157
Loss from operations (245,957) (185,165) (561,180) (540,018)
Other income (expenses) (2,770) 995 (8,336) 1,695
Loss before income taxes (248,727) (184,170) (569,516) (538,323)
United States Other States [Member]        
Mineral Property Expenditures 16,335 16,462 52,740 53,187
General and administrative 230 345 948 1,407
Depreciation, amortization and accretion 249 747
Loss from operations (16,565) (17,056) (53,688) (55,341)
Other income (expenses)
Loss before income taxes (16,565) (17,056) (53,688) (55,341)
CANADA        
Mineral Property Expenditures 92 7,663
General and administrative 645,028 587,015 1,563,657 1,775,036
Depreciation, amortization and accretion 3,858 2,497 13,138 7,551
Loss from operations (648,978) (589,512) (1,584,458) (1,782,587)
Other income (expenses) 893,129 713,467 804,800 3,218,765
Loss before income taxes 244,151 123,955 (779,658) 1,436,178
PARAGUAY        
Mineral Property Expenditures 205,601 133,437 412,258 559,739
General and administrative 9,597 1,016 32,021 45,880
Depreciation, amortization and accretion 1,194 1,785 2,510 7,001
Loss from operations (216,392) (136,238) (446,789) (612,620)
Other income (expenses) 487 5,001 3,164
Loss before income taxes $ (216,392) $ (135,751) $ (441,788) $ (609,456)