XML 81 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - Disclosure of detailed information about property, plant and equipment (Details) - CAD ($)
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period $ 101,981,838  
Property, plant and equipment at end of period 102,836,885 $ 101,981,838
Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 103,210,347 105,626,288
Additions 55,355 208,117
Transfer to asset held for sale   (2,605,147)
IFRS 16 adjustments 1,045,810  
Disposals (30,283) (18,911)
Property, plant and equipment at end of period 104,281,229 103,210,347
Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 1,228,509 1,193,578
Depreciation expense 246,118 53,342
Disposals (30,283) (18,411)
Property, plant and equipment at end of period 1,444,344 1,228,509
Nechalacho REE Project [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 101,474,299  
Property, plant and equipment at end of period 101,504,639 101,474,299
Nechalacho REE Project [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 101,474,299 103,878,349
Additions 30,340 201,097
Transfer to asset held for sale   (2,605,147)
IFRS 16 adjustments 0  
Disposals 0 0
Property, plant and equipment at end of period 101,504,639 101,474,299
Nechalacho REE Project [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [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]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 360,790  
Property, plant and equipment at end of period 341,816 360,790
Airstrip [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 646,860 646,860
Additions 0 0
Transfer to asset held for sale   0
IFRS 16 adjustments 0  
Disposals 0 0
Property, plant and equipment at end of period 646,860 646,860
Airstrip [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 286,070 265,446
Depreciation expense 18,974 20,624
Disposals 0 0
Property, plant and equipment at end of period 305,044 286,070
Office, Computer and Office Equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 26,848  
Property, plant and equipment at end of period 880,881 26,848
Office, Computer and Office Equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 201,137 220,048
Additions 18,575 0
Transfer to asset held for sale   0
IFRS 16 adjustments 1,045,810  
Disposals (30,283) (18,911)
Property, plant and equipment at end of period 1,235,239 201,137
Office, Computer and Office Equipment [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 174,289 179,986
Depreciation expense 210,352 12,714
Disposals (30,283) (18,411)
Property, plant and equipment at end of period 354,358 174,289
Land and Building [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 76,347  
Property, plant and equipment at end of period 72,156 76,347
Land and Building [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 90,905 90,905
Additions 0 0
Transfer to asset held for sale   0
IFRS 16 adjustments 0  
Disposals 0 0
Property, plant and equipment at end of period 90,905 90,905
Land and Building [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 14,558 10,367
Depreciation expense 4,191 4,191
Disposals 0 0
Property, plant and equipment at end of period 18,749 14,558
Exploration Equipment [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 36,642  
Property, plant and equipment at end of period 26,917 36,642
Exploration Equipment [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 695,532 695,532
Additions 1,300 0
Transfer to asset held for sale   0
IFRS 16 adjustments 0  
Disposals 0 0
Property, plant and equipment at end of period 696,832 695,532
Exploration Equipment [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 658,890 643,185
Depreciation expense 11,025 15,705
Disposals 0 0
Property, plant and equipment at end of period 669,915 658,890
Leasehold Improvements [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 6,912  
Property, plant and equipment at end of period 10,476 6,912
Leasehold Improvements [Member] | Cost [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 101,614 94,594
Additions 5,140 7,020
Transfer to asset held for sale   0
IFRS 16 adjustments 0  
Disposals   0
Property, plant and equipment at end of period 106,754 101,614
Leasehold Improvements [Member] | Accumulated Depreciation [Member]    
Disclosure of detailed information about property, plant and equipment [line items]    
Property, plant and equipment at beginning of period 94,702 94,594
Depreciation expense 1,576 108
Disposals 0 0
Property, plant and equipment at end of period $ 96,278 $ 94,702