5. EXPLORATION AND EVALUATION ASSETS: Schedule of Exploration and Evaluation Assets (Tables)

12 Months Ended

Sep. 30, 2019

Tables/Schedules

Schedule of Exploration and Evaluation Assets

Exploration and Evaluation Assets for the year ended September 30, 2019

	USA								Canada						Peru
	Horsethief		Bellview		BP		Others		Haldane		KRL		Others		Yanac		Total
Balance at September 30, 2018	$	223,045	$	95,291	$	248,975	$	23,038	$	471,424	$	21,545	$	1,197,974	$	419,219	$	2,700,511
Additions during the year
Acquisition costs:
Property acquisition		-		-		-		-		178,125		21,500		-		-		199,625
		-		-		-		-		178,125		21,500		-		-		199,625
Exploration expenditures:
Aircraft charter		-		-		-		-		34,319		18,093		-		-		52,412
Camp, travel and meals		37,230		24,749		23,130		-		129,498		15,595		37		-		230,239
Community relations		-		-		-		-		2,840		-		-		-		2,840
Drilling		-		-		-		-		315,801		-		-		-		315,801
Field equipment rental		9,652		7,931		3,515		-		20,381		2,145		513		-		44,137
Field supplies and maps		4,048		409		1,025		-		31,110		933		-		-		37,525
Geochemical		7,133		-		12,101		-		(804)		-		-		-		18,430
Geological consulting		141,211		20,196		72,553		-		268,826		46,880		474		-		550,140
Legal and accounting		790		552		1,781		187		54		-		-		-		3,364
Licence and permits		15,103		10,327		33,298		3,561		1,486		-		-		5,874		69,649
Management fees		27,706		10,866		6,931		-		-		-		-		-		45,503
Reporting, drafting, sampling, and analysis		-		39,729		-		-		20,231		13,156		-		-		73,116
		242,873		114,759		154,334		3,748		823,742		96,802		1,024		5,874		1,443,156
Less:
Yukon Mining Incentive Refund		-		-		-		-		(40,000)		-		-		-		(40,000)
Recovered exploration expenditures		(292,762)		(124,502)		(154,334)		(3,382)		-		-		-		-		(574,980)
Net additions		(49,889)		(9,743)		-		366		961,867		118,302		1,024		5,874		1,027,801
Foreign currency translation		-		-		-		-		-		-		-		(81)		(81)
Balance at September 30, 2019	$	173,156	$	85,548	$	248,975	$	23,404	$	1,433,291	$	139,847	$	1,198,998	$	425,012	$	3,728,231

Exploration and Evaluation Assets for the year ended September 30, 2018

	USA								Canada						Peru
	Horsethief		Bellview		BP		Others		Haldane		KRL		Others		Yanac		Others		Total
Balance at September 30, 2017	$	158,020	$	83,942	$	216,126	$	22,830	$	-	$	-	$	1,174,169	$	410,630	$	212,390	$	2,278,107
Additions during the year
Acquisition costs:
Property acquisition		-		-		-		-		242,000		19,000		-		-		-		261,000
		-		-		-		-		242,000		19,000		-		-		-		261,000
Exploration expenditures:
Aircraft charter		-		-		-		-		13,397		2,545		14,072		-		-		30,014
Camp, travel and meals		3,432		1,203		134		-		35,549		-		4,444		-		2,341		47,103
Community relations		-		-		-		-		2,928		-		-		-		-		2,928
Field equipment rental		514		-		-		-		21,038		-		-		-		-		21,552
Field supplies and maps		282		-		-		-		8,187		-		32		-		-		8,501
Geochemical		-		-		-		-		31,248		-		-		-		-		31,248
Geological consulting		11,063		-		-		-		112,659		-		5,257		-		15,652		144,631
Legal and accounting		763		533		1,720		181		4,418		-		-		-		4,206		11,821
Licence and permits		48,971		9,613		30,995		3,304		-		-		-		5,833		-		98,716
Office and administrative fees		-		-		-		-		-		-		-		207		5,708		5,915
Rent		-		-		-		-		-		-		-		-		2,436		2,436
		65,025		11,349		32,849		3,485		229,424		2,545		23,805		6,040		30,343		404,865
Less:
Recovered exploration expenditures		-		-		-		(3,277)		-		-		-		-		-		(3,277)
Write-down of properties		-		-		-		-		-		-		-		-		(263,937)		(263,937)
Net additions		65,025		11,349		32,849		208		471,424		21,545		23,805		6,040		(233,594)		398,651
Foreign currency translation		-		-		-		-		-		-		-		2,549		21,204		23,753
Balance at September 30, 2018	$	223,045	$	95,291	$	248,975	$	23,038	$	471,424	$	21,545	$	1,197,974	$	419,219	$	-	$	2,700,511