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Condensed Interim Consolidated Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Jun. 30, 2020
Current assets      
Cash and cash equivalents $ 2,513,249 $ 3,568,661 $ 61,973
Accounts receivable 113,664 100,032 78,692
Prepaid expenses 303,992 376,925 102,714
Total current assets 2,930,905 4,045,618 243,379
Non-current assets      
Equipment (note 3) 431,459 435,727 207,810
Right-of-use asset (note 4) 78,948 158,731 212,755
Long term deposit (note 5) 2,068,939 2,068,939 68,939
Mining interests (note 5) 1 1 1
Total assets 5,510,252 6,709,016 732,884
Current liabilities      
Accounts payable (notes 5 and 14) 2,998,819 2,392,761 4,389,964
Accrued liabilities (notes 5 and 13) 11,671,925 10,560,884 7,216,114
DSU liability (note 11) 679,161 1,110,125 549,664
Interest payable (notes 7 and 8)   403,933
Convertible loan payable (note 7)   1,600,000
Promissory notes payable (note 7) 2,508,219 836,592
Current portion of lease liability (note 8) 91,535 114,783 102,027
Total current liabilities 17,949,659 14,178,553 15,098,294
Non-current liabilities      
Lease liability (note 8) 61,824 112,712
Derivative warrant liability (notes 7 and 9) 5,646,660 24,006,236 18,763,797
Total liabilities 23,596,319 38,246,613 33,974,803
Shareholders’ Deficiency      
Preferred shares, $0.000001 par value, 10,000,000 preferred shares authorized; Nil preferred shares issued and outstanding (note 9)
Common shares, $0.000001 par value, 750,000,000 common shares authorized; 164,435,442 and 143,117,068 common shares issued and outstanding, respectively (note 9) 164 143 79
Additional paid-in-capital (note 9) 38,159,147 34,551,133 30,133,058
Shares to be issued   549,363
Deficit accumulated during the exploration stage (56,245,378) (66,088,873) (63,924,419)
Total shareholders’ deficiency (18,086,067) (31,537,597) (33,241,919)
Total shareholders’ deficiency and liabilities $ 5,510,252 $ 6,709,016 $ 732,884