9. Restatement: Consolidated Statement of Operations, Adjustment (Tables)

12 Months Ended

Sep. 30, 2017

Tables/Schedules

Consolidated Statement of Operations, Adjustment

Consolidated Statement of Operations

	Year ended September 30, 2016
	As reported $	Adjustment $	As restated $
Expenses
Exploration costs	152,500	(75,000)	77,500
Impairment of mineral property	27,051,848	(25,820,000)	1,231,848
Net loss before other expense	(28,293,931)	25,895,000	(2,398,931)
Other expenses	–	(25,920,000)	(25,920,000)
Total other income (expense)	(37,249)	(25,920,000)	(25,957,249)
Net loss for the year	(28,331,180)	(25,000)	(28,356,180)