XML 60 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capital Stock - Additional Information (Details)
12 Months Ended
Jun. 30, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
ConvertibleNote
$ / shares
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Capital stock, shares authorized | shares 200,000,000 200,000,000
Capital stock, par value | $ / shares $ 0.01 $ 0.01
Aggregate number of units issued (in shares) | shares   362,427
Fair value of shares issued   $ 398,777
Shares of common stock issued under equity compensation plans | shares 266,000  
Fair value of shares issued for equity compensation plans $ 170,240  
Capital stock, shares issued | shares 46,591,081 38,154,109
Capital stock, shares outstanding | shares 46,591,081 38,154,109
Options, Granted | shares   755,000
Stock based compensation (Note 5) $ 440,327 $ 436,777
Total unrecognized compensation cost related to non-vested share based compensation $ 22,960 143,998
Expected weighted-average period of unrecognized compensation cost 1 year 1 month 28 days  
Total fair value of shares vested $ 152,486 $ 332,835
Grassy Mountain Project    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Aggregate number of units issued (in shares) | shares   166,792
Aggregate number of units issued, per unit | $ / shares   $ 1.09
Stock Options    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Options, Granted | shares   755,000
Stock based compensation (Note 5) 97,681  
Restricted Stock Units (RSUs)    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock based compensation (Note 5) 172,406  
Total unrecognized compensation cost related to non-vested share based compensation $ 284,366  
Expected weighted-average period of unrecognized compensation cost 10 months 28 days  
Restricted stock units, Granted | shares 701,000 0
Restricted Stock    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Restricted Stock granted and issued under equity compensation plan | shares 266,000  
Fair value of shares granted and issued for equity compensation plans $ 170,240  
Stock based compensation (Note 5) 170,240  
Service Condition    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock based compensation (Note 5) 50,861 $ 286,096
Service Condition | Restricted Stock Units (RSUs)    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock based compensation (Note 5) 76,003 0
Performance Condition    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock based compensation (Note 5) 46,820 150,681
Performance Condition | Restricted Stock Units (RSUs)    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock based compensation (Note 5) $ 96,403 $ 0
Employees, Directors and Consultants    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Options, Granted | shares 0 755,000
2015 and 2016 Stock Incentive and Compensation Plans    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Number of options and shares available for grant to employees | shares 3.5  
Weighted average remaining contractual term (in years), grants 5 years  
Mineral Property    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Aggregate number of units issued (in shares) | shares   257,353
Fair value of shares issued   $ 277,941
Shares Average Price of $1.16    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Aggregate number of units issued (in shares) | shares 7,766,388 3,209,133
Net proceeds from issuance of common stock and warrants $ 6,119,954 $ 3,722,554
Accrued Interest    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Aggregate number of units issued (in shares) | shares 404,584  
Fair value of shares issued $ 324,055  
2019 Secured Convertible Notes    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Conversion of convertible notes to shares (in shares) | shares   1,200,000
Number of senior secured convertible notes converted | ConvertibleNote   1,200