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Condensed Consolidated Interim Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Current Assets    
Cash and cash equivalents $ 1,014,128 $ 824,920
Prepaid expenses and deposits 1,487,859 1,472,286
Total Current Assets 2,501,987 2,297,206
Non-Current Assets    
Mineral properties 51,458,261 51,458,261
Reclamation bonds 546,176 546,176
Property and equipment 4,237 4,579
Total Non-Current Assets 52,008,674 52,009,016
Total Assets 54,510,661 54,306,222
Current Liabilities    
Accounts payable and accrued liabilities 1,877,402 937,219
Reclamation and environmental obligation, current portion 2,560,515 2,560,515
Convertible debt 3,511,327 3,614,465
Convertible debt, related parties $ 658,363 $ 658,363
Other Liability, Current, Related Party, Type [Extensible Enumeration] Convertible debt, related parties Convertible debt, related parties
Notes payable, related party $ 1,624,767 $ 1,579,397
Total Current Liabilities 10,232,374 9,349,959
Non-Current Liabilities    
Deferred tax liability 240,043 240,043
Reclamation and environmental obligation, non-current portion 1,956,946 1,876,387
Total Non-Current Liabilities 2,196,989 2,116,430
Total Liabilities 12,429,363 11,466,389
Commitments and Contingencies (Note 12)
Stockholders' Equity    
Common stock, par value $0.01, 200,000,000 authorized shares, 58,880,646 issued and outstanding at September 30, 2023 and 200,000,000 authorized shares, 54,812,248 issued and outstanding at June 30, 2023 588,808 548,124
Additional paid in capital 117,888,444 116,613,503
Accumulated deficit (76,395,954) (74,321,794)
Total Stockholders' Equity 42,081,298 42,839,833
Total Liabilities and Stockholders' Equity $ 54,510,661 $ 54,306,222