Reclamation and environmental obligation, current portion
120,000
120,000
Warrant liability
2,833,905
-
Total current liabilities
3,621,017
659,971
Debt liability of royalty convertible debenture, net
11,804,567
11,630,545
Derivative liability of royalty convertible debenture
8,946,218
4,077,929
Deferred tax liability
297,552
292,699
Reclamation and environmental obligation, non-current portion
2,251,216
2,173,765
Total non-current liabilities
23,299,553
18,174,938
Total liabilities
26,920,570
18,834,909
Common stock, par value 0.01, 200,000,000 authorized shares, 86,124,381 issued and outstanding at june 30, 2026 and 200,000,000 authorized shares, 75,420,743 issued and outstanding at june 30, 2025
861,245
754,208
Additional paid in capital
140,045,115
124,242,577
Accumulated deficit
-106,988,885
-91,428,662
Total stockholders' equity
33,917,475
33,568,123
Total liabilities and stockholders' equity
60,838,045
52,403,032
Unit: Dollar.
Time Plot
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