XML 41 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED INTERIM STATEMENT OF FINANCIAL POSITION (Unaudited) - USD ($)
Oct. 31, 2019
Jul. 31, 2019
Current    
Cash $ 2,320,696 $ 214,158
Receivables 16,513 12,373
Prepaid expenses 162,389 188,696
Total Current Assets 2,499,598 415,227
Non-current    
Mineral property 4,149,053 4,149,053
Equipment 618,516 624,346
Total assets 7,267,167 5,188,626
Current    
Accounts payable and accrued liabilities 199,560 468,601
Payable to related parties 5,000 129,638
Advance 25,000 101,339
Equipment loan 163,461 223,574
Total Current Liabilities 393,021 923,152
Non-current    
Loan payable 555,688
Derivative liability 1,744,179
Liabilities 2,692,888 923,152
Stockholders' deficit    
Capital stock, $0.001 par value, 400,000,000 shares authorized; 220,459,647 (July 31, 2019 - 174,633,212) shares issued and outstanding 220,460 174,633
Shares subscribed 186,025
Additional paid-in capital 19,779,346 16,644,694
Cumulative translation adjustment 96,449 84,715
Deficit (15,521,976) (12,824,593)
Total stockholders' deficit 4,574,279 4,265,474
Total liabilities and stockholders' deficit $ 7,267,167 $ 5,188,626