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Condensed Interim Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2020
Jun. 30, 2019
Operating expenses              
Operation and administration (notes 9, 10 and 11) $ 221,451 $ 552,789 $ 1,681,093 $ 1,506,859 $ 1,586,528 $ 1,327,059 $ 1,189,226
Exploration 1,465,157 5,210,621 8,379,845 8,677,194 8,587,745 8,645,431 6,416,733
Legal and accounting 335,431 159,268 523,106 872,647 345,474 268,181 240,969
Consulting (note 14) 442,906 183,238 657,652 1,327,774 538,490 553,152 266,998
Gain on settlement of accounts payable (note 6)     (1,787,300)    
Loss from operations (2,464,945) (6,105,916) (9,454,396) (12,384,474) (11,058,237) (10,793,823) (8,113,926)
Other income or gain (expense or loss)              
Change in derivative liability (notes 7 and 9) 6,460,513 9,311,304 10,503,941 22,172,679 (1,096,476) (18,843,947) 1,892,488
Gain (loss) on foreign exchange (26,719) (100,749) 152,063 119,655 (120,617) (26,625) (15,261)
Accretion expense (notes 6 and 7) (118,388) (118,388) (370,397) (359,267) (734,589)
Interest expense (notes 6 and 7) (8,219) (107,427) (124,367) (8,219) (209,972) (202,426) (256,029)
Financing costs (note 7) (360,000) (360,000) (390,000) (30,000)
Loss on debt settlement (note 9) (899,237) (875,861) (56,146) (899,237) (1,056,296)
Loss on private placement (note 9) (940,290) (940,290) (940,290)
Share issuance costs (note 9) (947,156) (947,156) (947,156)
Loss on loan extinguishment (note 6) (9,407) (9,407) (1,204,073)
Loss on sale of equipment         (10,930)
Net income (loss) and comprehensive income (loss) for the period $ 3,960,630 $ (267,859) $ (2,164,454) $ 9,843,495 $ (13,848,837) $ (31,321,791) $ (8,442,320)
Net loss per common share              
- basic and fully diluted     $ (0.02)     $ (0.47) $ (2.14)
Weighted average number of common shares              
- basic and fully diluted     124,424,407     67,180,554 3,951,072
Net income (loss) per common share (note 12)              
- basic $ 0.02 $ (0.00)   $ 0.06 $ (0.16)    
- fully diluted $ 0.02 $ (0.00)   $ 0.06 $ (0.16)    
Weighted average number of common shares (note 12)              
- basic 164,179,999 106,276,928   160,690,371 86,173,243    
- fully diluted 164,329,999 106,276,928   160,840,371 86,173,243