Consolidated Condensed Interim Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2018	Jun. 30, 2018
Current assets
Cash and cash equivalents	$ 3,702,902	$ 5,971,995
Prepaid expenses and deposits	306,654	1,034,930
Interest, taxes and other receivables	10,331	39,519
Current assets	4,019,887	7,046,444
Intangible assets - net	17,665	28,411
Assets	4,037,552	7,074,855
Current liabilities
Accounts payable and accrued liabilities	1,115,887	1,478,086
Related party payables	152,325	160,429
Current liabilities	1,268,212	1,638,515
Derivative liability	76	1,117
Liabilities	1,268,288	1,639,632
Stockholders' equity
1 special voting share at December 31, 2018 (June 30, 2018 - 1)
Common stock Authorized 70,000,000 shares (June 30, 2018 - 70,000,000), $0.001 par value 26,143,419 issued at December 31, 2018 (June 30, 2018 - 22,966,668)	26,143	22,967
Additional paid-in capital	46,828,288	43,177,523
Warrants	6,046,587	8,229,482
Accumulated deficit	(56,299,291)	(52,441,337)
Accumulated other comprehensive income	21,178	21,178
Stockholders' equity, total	2,769,264	5,435,223
Liabilities and equity	4,037,552	7,074,855
Series A Preferred Stock [Member]
Stockholders' equity
Preferred stock, value	278,530	278,530
Series B Preferred Stock [Member]
Stockholders' equity
Preferred stock, value	$ 5,867,829	$ 6,146,880

This element represents taxes and other receivables.

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