CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2022	Mar. 31, 2021
Current assets
Cash and cash equivalents	$ 41,401,116	$ 11,444,668
Receivable	94,807	0
Prepaid expenses and other current assets	376,689	384,897
Total current assets	41,872,612	11,829,565
Non-current assets
Mineral properties	76,962,958	57,931,794
Property and equipment, net	1,229,012	870,744
Other assets	20,000	0
Total assets	120,084,582	70,632,103
Current liabilities
Accounts payable and accrued liabilities	2,537,154	846,622
Accounts payable - related party	0	3,000
Current portion of notes payable - related party	0	906,768
Total current liabilities	2,537,154	1,756,390
Non-current liabilities
Notes payable - related party, net of current portion and discount	0	473,325
Deferred tax liability	3,713,023	9,398,458
Total liabilities	6,250,177	11,628,173
Commitments and contingent liabilities	0	0
Stockholders' equity
Common stock, par value $0.001; 144,302,330 shares authorized, 70,850,395 and 35,136,029 shares issued and outstanding as of March 31, 2022 and March 31, 2021, respectively	70,850	35,136
Additional paid-in capital	100,697,655	12,105,720
Retained earnings	13,065,900	25,679,461
Equity attributable to stockholders of the Company	113,834,405	37,820,317
Non-controlling interest	0	21,183,613
Total stockholders' equity	113,834,405	59,003,930
Total liabilities and stockholders' equity	$ 120,084,582	$ 70,632,103

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).