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Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Sep. 30, 2023
Current assets    
Cash $ 428,385 $ 82,736
Trade and other receivables (net of allowance: June 30, 2024 - $nil; September 30, 2023 - $nil) 20,126 78,441
Prepaid expenses and deposits 101,389 127,239
Total current assets 549,900 288,416
Non-current assets    
Reclamation deposits 75,000 145,000
Property and equipment, net of accumulated depletion and depreciation 10,306,590 10,361,419
Right of use asset, net 96,058 146,912
Total assets 11,027,548 10,941,747
Current liabilities    
Trade and other payables 3,774,392 3,228,327
Loans payable 160,936 125,936
Convertible debentures 1,016,444
Lease liability – current portion 78,791 77,069
Total current liabilities 5,030,563 3,431,332
Non-current liabilities    
Asset retirement obligations 287,761 260,167
Lease liability, less current portion 30,538 81,456
Total liabilities 5,348,862 3,772,955
Stockholders’ Equity    
Common stock, no par value per share; unlimited shares authorized, 551,503 shares* issued and outstanding as of June 30, 2024 and September 30, 2023. 14,947,150 14,947,150
Additional paid-in capital 5,475,316 4,549,431
Accumulated other comprehensive loss (127,413) (127,413)
Accumulated deficit (14,616,367) (12,200,376)
Total stockholders’ equity 5,678,686 7,168,792
Total liabilities and stockholders’ equity $ 11,027,548 $ 10,941,747