XML 69 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
12 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Statement [Line Items]    
Property, plant and equipment at beginning of period $ 104,207,866  
Property, plant and equipment at end of period 104,432,710 $ 104,207,866
Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 105,336,526 105,218,675
Additions 289,762 237,920
Disposals 0 (120,069)
Property, plant and equipment at end of period 105,626,288 105,336,526
Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 1,128,660 1,157,735
Depreciation expense 64,918 90,994
Disposals 0 (120,069)
Property, plant and equipment at end of period 1,193,578 1,128,660
Nechalacho REE Project [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 103,618,668  
Property, plant and equipment at end of period 103,878,349 103,618,668
Nechalacho REE Project [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 103,618,668 103,420,326
Additions 259,681 198,342
Disposals 0 0
Property, plant and equipment at end of period 103,878,349 103,618,668
Nechalacho REE Project [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 0 0
Depreciation expense 0 0
Disposals 0 0
Property, plant and equipment at end of period 0 0
Airstrip [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 403,831  
Property, plant and equipment at end of period 381,414 403,831
Airstrip [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 646,860 646,860
Additions 0 0
Disposals 0 0
Property, plant and equipment at end of period 646,860 646,860
Airstrip [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 243,029 218,663
Depreciation expense 22,417 24,366
Disposals 0 0
Property, plant and equipment at end of period 265,446 243,029
Computer and office equipment [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 56,642  
Property, plant and equipment at end of period 40,062 56,642
Computer and office equipment [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 218,090 301,556
Additions 1,958 36,603
Disposals 0 (120,069)
Property, plant and equipment at end of period 220,048 218,090
Computer and office equipment [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 161,448 248,802
Depreciation expense 18,538 32,715
Disposals 0 (120,069)
Property, plant and equipment at end of period 179,986 161,448
Land and Building [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 67,472  
Property, plant and equipment at end of period 80,538 67,472
Land and Building [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 74,455 74,455
Additions 16,450 0
Disposals 0 0
Property, plant and equipment at end of period 90,905 74,455
Land and Building [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 6,983 3,760
Depreciation expense 3,384 3,223
Disposals 0 0
Property, plant and equipment at end of period 10,367 6,983
Exploration equipment [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 61,253  
Property, plant and equipment at end of period 52,347 61,253
Exploration equipment [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 683,859 680,884
Additions 11,673 2,975
Disposals 0 0
Property, plant and equipment at end of period 695,532 683,859
Exploration equipment [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 622,606 595,859
Depreciation expense 20,579 26,747
Disposals 0 0
Property, plant and equipment at end of period 643,185 622,606
Leasehold improvements [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 0  
Property, plant and equipment at end of period 0 0
Leasehold improvements [Member] | Cost [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 94,594 94,594
Additions 0 0
Disposals 0 0
Property, plant and equipment at end of period 94,594 94,594
Leasehold improvements [Member] | Accumulated Depreciation [Member]    
Statement [Line Items]    
Property, plant and equipment at beginning of period 94,594 90,651
Depreciation expense 0 3,943
Disposals 0 0
Property, plant and equipment at end of period $ 94,594 $ 94,594