XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Statements [Line Items]    
Property, plant and equipment at beginning of period $ 104,432,710  
Property, plant and equipment at end of period 101,981,838 $ 104,432,710
Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 105,626,288 105,336,526
Additions 208,117 289,762
Transfer to asset held for sale (2,605,147)  
Disposals (18,911)  
Property, plant and equipment at end of period 103,210,347 105,626,288
Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 1,193,578 1,128,660
Depreciation expense 53,342 64,918
Disposals (18,411) 0
Property, plant and equipment at end of period 1,228,509 1,193,578
Nechalacho REE Project [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 103,878,349  
Property, plant and equipment at end of period 101,474,299 103,878,349
Nechalacho REE Project [Member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 103,878,349 103,618,668
Additions 201,097 259,681
Transfer to asset held for sale (2,605,147)  
Disposals 0  
Property, plant and equipment at end of period 101,474,299 103,878,349
Nechalacho REE Project [Member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 0 0
Additions   0
Depreciation expense 0 0
Disposals 0 0
Property, plant and equipment at end of period 0 0
Airstrip [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 381,414  
Property, plant and equipment at end of period 360,790 381,414
Airstrip [Member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 646,860 646,860
Additions 0 0
Transfer to asset held for sale 0  
Disposals 0  
Property, plant and equipment at end of period 646,860 646,860
Airstrip [Member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 265,446 243,029
Depreciation expense 20,624 22,417
Disposals 0 0
Property, plant and equipment at end of period 286,070 265,446
Computer and office equipment [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 40,062  
Property, plant and equipment at end of period 26,848 40,062
Computer and office equipment [Member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 220,048 218,090
Additions 0 1,958
Transfer to asset held for sale 0  
Disposals (18,911)  
Property, plant and equipment at end of period 201,137 220,048
Computer and office equipment [Member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 179,986 161,448
Depreciation expense 12,714 18,538
Disposals (18,411) 0
Property, plant and equipment at end of period 174,289 179,986
Land and Building [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 80,538  
Property, plant and equipment at end of period 76,347 80,538
Land and Building [Member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 90,905 74,455
Additions 0 16,450
Transfer to asset held for sale 0  
Disposals 0  
Property, plant and equipment at end of period 90,905 90,905
Land and Building [Member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 10,367 6,983
Depreciation expense 4,191 3,384
Disposals 0 0
Property, plant and equipment at end of period 14,558 10,367
Exploration equipment [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 52,347  
Property, plant and equipment at end of period 36,642 52,347
Exploration equipment [Member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 695,532 683,859
Additions 0 11,673
Transfer to asset held for sale 0  
Disposals 0  
Property, plant and equipment at end of period 695,532 695,532
Exploration equipment [Member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 643,185 622,606
Depreciation expense 15,705 20,579
Disposals 0 0
Property, plant and equipment at end of period 658,890 643,185
Leasehold improvements [member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 6,912  
Property, plant and equipment at end of period 0 6,912
Leasehold improvements [member] | Cost [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 94,594 94,594
Additions 7,020  
Transfer to asset held for sale 0  
Depreciation expense   0
Disposals 0 0
Property, plant and equipment at end of period 101,614 94,594
Leasehold improvements [member] | Accumulated Depreciation [Member]    
Statements [Line Items]    
Property, plant and equipment at beginning of period 94,594 94,594
Additions   0
Depreciation expense 108  
Disposals 0 0
Property, plant and equipment at end of period $ 94,702 $ 94,594