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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Revenue $ 0 $ 0 $ 0 $ 0
Operating Expenses:        
Mining expenses 25,000 2,549 25,000 37,632
Selling, general and administrative 263,952 263,809 451,293 442,466
Total operating expenses 288,952 266,358 476,293 480,098
Loss from operations (288,952) (266,358) (476,293) (480,098)
Other income (expenses)        
Interest expense (198,279) (172,462) (671,799) (395,678)
(Loss) gain on change in the fair value of derivative liability (292,529) 1,308,622 689,034 158,292
Amortization of debt discount (723,298) (404,026) (1,484,829) (546,358)
Other income 70,472 0 70,472 0
Loss on extinguishment of liability (108,860) (48,619) (108,860) (1,539,701)
Total Other income (expenses) (1,252,494) 683,515 (1,505,982) (2,323,445)
(Loss) income before income taxes (1,541,446) 417,157 (1,982,275) (2,803,543)
Provision for Income Taxes 0 0 0 0
Net (loss) income from continuing operations (1,541,446) 417,157 (1,982,275) (2,803,543)
Loss from discontinued operations (47) (49) (95) (80)
Net (loss) income (1,541,493) 417,108 (1,982,370) (2,803,623)
Less: Net loss attributable to the non-controlling interest (24) (24) (47) (39)
Net (loss) income attributable to Lithium Exploration Group, Inc. common shareholder $ (1,541,469) $ 417,132 $ (1,982,323) $ (2,803,584)
Basic and Diluted (Loss) Income per Common Share from continuing operation $ (0.08) $ 0.30 $ (0.11) $ (2.75)
Basic and Diluted Loss per Common Share from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and Diluted Weighted Average Number of Common Shares Outstanding 20,549,383 1,411,979 18,161,747 1,019,723
Comprehensive (loss) income:        
Net (loss) income $ (1,541,493) $ 417,108 $ (1,982,370) $ (2,803,623)
Foreign currency translation adjustment (251) (328) 571 (449)
Comprehensive (loss) income: (1,541,744) 416,780 (1,981,799) (2,804,072)
Comprehensive loss attributable to non-controlling interest (24) (24) (47) (39)
Comprehensive (loss) income attributable to Lithium Exploration Group, Inc. common shareholders $ (1,541,720) $ 416,804 $ (1,981,752) $ (2,804,033)