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Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)
Dec. 31, 2023
Sep. 30, 2023
Current assets    
Cash $ 32,000 $ 82,736
Trade and other receivables (net of allowance: December 31, 2023 - $nil; September 30, 2023 - $nil) 49,460 78,441
Prepaid expenses and deposits 108,253 127,239
Total current assets 189,713 288,416
Non-current assets    
Reclamation deposits 75,000 145,000
Property and equipment, net of accumulated depletion and depreciation 10,339,441 10,361,419
Right of use asset, net 129,961 146,912
Total assets 10,734,115 10,941,747
Current liabilities    
Trade and other payables 3,744,023 3,228,327
Lease liability – current portion 77,648 77,069
Total current liabilities 3,982,607 3,431,332
Non-current liabilities    
Asset retirement obligations 269,365 260,167
Lease liability, less current portion 65,232 81,456
Warrant liability
Total liabilities 4,317,204 3,772,955
Stockholders’ Equity    
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of December 31, 2023 and September 30, 2023. 14,947,150 14,947,150
Additional paid-in capital 4,549,431 4,549,431
Accumulated other comprehensive loss (127,413) (127,413)
Accumulated deficit (12,952,257) (12,200,376)
Total stockholders’ equity 6,416,911 7,168,792
Total liabilities and stockholders’ equity 10,734,115 10,941,747
Nonrelated Party [Member]    
Current liabilities    
Loan payable 115,936 125,936
Related Party [Member]    
Current liabilities    
Loan payable $ 45,000