Condensed Consolidated Interim Balance Sheets - USD ($)
|
Dec. 31, 2019 |
Jun. 30, 2019 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 6,348,038
|
$ 3,718,758
|
| Prepaid expenses and deposits |
122,993
|
280,248
|
| Interest, taxes and other receivables |
30,576
|
26,187
|
| Current assets |
6,501,607
|
4,025,193
|
| Intangible assets - net |
6,460
|
12,062
|
| Assets |
6,508,067
|
4,037,255
|
| Current liabilities |
|
|
| Accounts payable and accrued liabilities |
750,751
|
1,744,517
|
| Related party payables |
276,674
|
325,208
|
| Liabilities |
1,027,425
|
2,069,725
|
| Stockholders' equity |
|
|
| 1 special voting share at December 31, 2019 (June 30, 2019 - 1) |
|
|
| Common stock Authorized 95,000,000 shares at December 31, 2019 and June 30, 2019, $0.001 par value 11,414,680 issued at December 31, 2019 (June 30, 2019 – 3,839,358) |
11,415
|
3,839
|
| Additional paid-in capital |
56,263,825
|
50,954,741
|
| Warrants |
8,313,840
|
6,588,283
|
| Accumulated deficit |
(63,933,043)
|
(60,578,345)
|
| Accumulated other comprehensive income |
21,178
|
21,178
|
| Stockholders' equity, total |
5,480,642
|
1,967,530
|
| Liabilities and equity |
6,508,067
|
4,037,255
|
| Preferred Stock Series A |
|
|
| Stockholders' equity |
|
|
| Preferred stock, value |
278,530
|
278,530
|
| Preferred Stock Series B |
|
|
| Stockholders' equity |
|
|
| Preferred stock, value |
$ 4,524,897
|
$ 4,699,304
|