XML 46 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Revenue    
Other income (Note 11) $ 5,202 $ 30,486
Total Revenue 5,202 30,486
Expenses    
Exploration 274,875 238,360
Land holding costs 84,522 126,222
Professional fees 50,828 17,654
Salaries and benefits 208,291 33,361
Directors compensation 51,265 10,722
General and administrative 58,216 10,499
Insurance 41,940 36,259
Depreciation 1,546  
Accretion (Note 10) 36,998 33,692
Write down of mineral properties (Note 8)   337,400
Total Expenses 808,481 844,169
Net Loss before other items 803,279 813,683
Other items    
Interest income (1,361) (746)
Interest and service charges (Note 7) 75 753,240
Gain on sale of marketable securities (Note 3)   (31,975)
Net Loss 801,993 1,534,202
Other comprehensive loss    
Unrealized loss on available-for-sale-securities 13,879 123,665
Total Comprehensive Loss for the Period $ 815,872 $ 1,657,867
Loss per Common Share    
Basic $ 0.09 $ 0.19
Diluted $ 0.09 $ 0.19
Weighted Average Number of Common Shares Used in Per Share Calculations    
Basic 8,518,791 8,101,371
Diluted 8,518,791 8,101,371