XML 24 R17.htm IDEA: XBRL DOCUMENT v3.25.1
Other Income
 9 Months Ended
Mar. 31, 2025
Component of Operating Income [Abstract]  
Other Income

Note 9. Other Income

The Company’s other income details for the three and nine months ended March 31, 2025 and 2024 were as follows:

 

 

Three Months Ended March 31, 2025

 

 

Three Months Ended March 31, 2024

 

 

Nine Months Ended
March 31, 2025

 

 

Nine Months Ended
March 31, 2024

 

Reimbursement of reclamation costs

 

 

—

 

 

$

1,088,339

 

 

$

—

 

 

$

2,381,272

 

Leasing of water rights to third party

 

 

—

 

 

 

—

 

 

 

6,217

 

 

 

6,095

 

Restitution payment

 

 

—

 

 

 

—

 

 

 

—

 

 

 

3,785

 

Total

 

$

—

 

 

$

1,088,339

 

 

$

6,217

 

 

$

2,391,152

 

The proceeds the Company receives from its reclamation insurance policy for government mandated reclamation at its Sleeper Gold Project is recorded as other income. The corresponding expenses the Company incurs for performing these reclamation expenses are included in exploration costs on the Condensed Consolidated Interim Statement of Operations.