Annual report pursuant to Section 13 and 15(d)

Stockholders' Equity (Details Narrative)

v3.20.2
Stockholders' Equity (Details Narrative) - USD ($)
2 Months Ended 3 Months Ended 12 Months Ended
Apr. 09, 2020
Apr. 02, 2020
Mar. 30, 2020
Mar. 29, 2020
Feb. 02, 2020
Jan. 14, 2020
Jan. 06, 2020
Nov. 26, 2019
Sep. 18, 2019
Sep. 10, 2019
Jun. 20, 2019
Jun. 19, 2019
Nov. 02, 2018
May 06, 2018
Jun. 30, 2019
Apr. 30, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2020
Apr. 30, 2019
Jul. 13, 2020
May 06, 2019
Aug. 31, 2017
Aug. 06, 2017
Common stock, shares authorized                               200,000,000     200,000,000 200,000,000        
Common stock, par value                               $ 0.001     $ 0.001 $ 0.001        
Preferred stock, shares designated                               50,000,000     50,000,000 50,000,000        
Preferred stock, par value                               $ 0.001     $ 0.001 $ 0.001        
Common stock, shares issued                               2,903,393     2,903,393 1,986,063        
Common stock, shares outstanding                               2,903,393     2,903,393 1,986,063        
Sale of stock description                     Each unit consisted of one (1) share of 0% Series F Preferred Stock and 87 Class X Warrants on a registered basis and 175 Class A Warrants on an unregistered basis                          
Warrants to purchase up preferred stock   357,142                                            
Warrant right exercise price   $ 7.00                                            
Deemed dividend related to beneficial conversion feature                     $ 2,000,000               $ (2,086,212)        
Shares issued price per share               $ 8.70 $ 10.30                              
Shares issued for services, value                                     572,603 1,188,000        
Number of performance based restricted stock               2,100 32,500                              
Number of performance based restricted stock, value               $ 18,297 $ 334,750                   497,528 880,623        
Fair value of shares over vesting period                                     339,725          
Proceeds from issuance of common stock                                     1,890,255 219,796        
Stock-based compensation for stock options                                     $ 196,046 $ 328,082        
Warrant exercise price, description                                     Each Class A Warrant is exercisable to acquire one share of the Company's common stock at an exercise price of $11.40 per share, commencing six (6) months from the date of issuance and will expire on a date that is the five (5) year anniversary of the date of issuance. Each Class X Warrant was exercisable to acquire one share of the Company's common stock and one Class Y Warrant at an exercise price of $11.40, for a period of six (6) months from the date of issuance. Class X Warrants expired on December 19, 2019. Each Class Y Warrant was exercisable to acquire one share of the Company's common stock at an exercise price of $11.40 per share, commencing on the Initial Exercise Date and would have expired on a date that is the five (5) year anniversary of the Initial Exercise Date. No Class X Warrant was exercised prior to its expiration, and, as such, no Class Y Warrants were issued.          
Fair value of warrant                                     $ 2,022,712          
Warrants, description                                     Generally, a holder of a warrant will not have the right to exercise any portion of its warrants if the holder, together with its affiliates, would beneficially own in excess of 4.99% (or 9.99% at the election of the holder prior to the date of issuance) of the number of shares of common stock outstanding immediately after giving effect to such exercise (the "Beneficial Ownership Limitation").          
Warrants outstanding, intrinsic value                               $ 0     $ 0          
Warrants exercisable, intrinsic value                               0     $ 0          
2017 Equity Incentive Plan [Member]                                                
Common stock reservation of shares                                             165,000  
2020 Incentive Plan [Member]                                                
Common stock reservation of shares                                               330,710
Chief Geologist [Member]                                                
Shares issued price per share                                           $ 11.70    
Shares issued for services, value                           $ 12,500 $ 25,000                  
Shares issued for services                           1,068 2,153                  
Reduction in accrued salaries                           $ 12,500                    
Chief Financial Officer [Member]                                                
Shares issued price per share         $ 8.10     $ 8.00                                
Shares issued for services, value         $ 5,158     $ 14,403                     $ 14,403          
Shares issued for services         639     2,276                                
Share based compensation         $ 5,158     $ 3,881                     $ 3,881          
Vesting period description               The options vest over 24 months at 208 options per month.                                
Vesting period               10 years                                
Number of options, vested               5,000                                
Exercise price               $ 8.10                                
Edward Karr [Member]                                                
Number of performance based restricted stock                 20,000                              
David Rector [Member]                                                
Number of performance based restricted stock                 7,500                              
Employee [Member]                                                
Number of performance based restricted stock                 5,000                              
Board of Director [Member]                                                
Shares issued price per share           $ 8.30 $ 9.30   $ 10.30                              
Number of performance based restricted stock           47,777 1,875   25,000                              
Number of performance based restricted stock, value           $ 396,520 $ 17,438   $ 257,500                              
Consultant [Member]                                                
Shares issued price per share               $ 8.10                                
Vesting period               6 months                                
Number of performance based restricted stock               3,703                                
Number of performance based restricted stock, value               $ 29,848                                
Investors [Member]                                                
Shares issued price per share $ 4.95                                              
Number of performance based restricted stock 25,000                                              
Number of performance based restricted stock, value $ 123,750                                              
Board of Directors [Member]                                                
Shares issued price per share                               $ 5.11     $ 5.11          
Number of performance based restricted stock                                     1,875          
Number of performance based restricted stock, value                                     $ 9,581          
Remaining balance of unvested stock options                               214,050     214,050          
Common Stock [Member]                                                
Common stock issue shares                                     357,142 29,007        
Shares issued for services, value                                     $ 78 $ 120        
Shares issued for services                                     78,153 120,187        
Number of performance based restricted stock                                     32,454          
Number of performance based restricted stock, value                                     $ 33          
Class A Warrants [Member]                                                
Warrants to purchase up preferred stock                             219,375                  
Warrant right exercise price                               $ 11.40     $ 11.40          
Warrant right exercise period                               5 years     5 years          
Exercise price                               $ 11.40     $ 11.40          
Class X Warrants [Member]                                                
Warrants to purchase up preferred stock                             109,750                  
Class Y Warrants [Member]                                                
Warrant right exercise price                               $ 11.40     $ 11.40          
Warrant right exercise period                               5 years     5 years          
Common Warrants [Member]                                                
Fair value of warrant                                     $ 1,613,765          
Class Y Warrant and Class X Warrant [Member]                                                
Sale of stock description                     Each Class X Warrant was exercisable to acquire one share of the Company's common stock and one Class Y Warrant at an exercise price of $11.40, for a period of six (6) months from the date of issuance. Class X Warrants expired on December 19, 2019. Each Class Y Warrant was exercisable to acquire one share of the Company's common stock at an exercise price of $11.40 per share, commencing six (6) months from the date of issuance (the "Initial Exercise Date") and would have expired on a date that is the five (5) year anniversary of the Initial Exercise Date. No Class X Warrant was exercised prior to its expiration and, as such, no Class Y Warrants were issued. Each Class A Warrant is exercisable to acquire one share of the Company's common stock at an exercise price of $11.40 per share, commencing six (6) months from the date of issuance and will expire on a date that is the five (5) year anniversary of the date of issuance.                          
Class Y Warrant [Member]                                                
Warrant right expired date                     Dec. 19, 2019                          
Warrant right exercise price                     $ 11.40                          
Warrant right exercise period                     6 months                          
Class A Warrant [Member]                                                
Warrant right exercise period                     5 years                          
Offering costs                     $ 98,799                          
Class A Warrant [Member] | Common Stock [Member]                                                
Warrant right exercise price                     $ 11.40                          
ATM Agreement [Member]                                                
Number of shares sold                                       29,006        
Gross sales                         $ 1,000,000                      
Commission rate                         3.00%                      
Net proceeds from sales of preferred stock                                       $ 219,796        
Proceeds from sale of common stock                                       $ 79,031        
Shares issued price per share                                       $ 10.30        
Advisory Agreement [Member] | Palladium Capital Advisors [Member]                                                
Common stock issue shares   357,142 25,281                                          
Gross sales   $ 2,000,000                                            
Shares issued price per share   $ 5.60 $ 5.34                                          
Common stock fixed fee       $ 135,000                                        
Employment Agreement [Member] | Chief Geologist [Member] | Minimum [Member]                                                
Shares issued price per share                             $ 10.30                  
Employment Agreement [Member] | Chief Geologist [Member] | Maximum [Member]                                                
Shares issued price per share                             $ 13.30                  
Share Exchange Agreement [Member]                                                
Common stock issue shares                   200,000                            
Share Exchange Agreement [Member] | Number Co [Member]                                                
Common stock issue shares                   200,000                            
Shares issued price per share                   $ 10.10                            
Proceeds from issuance of common stock                   $ 2,020,000                            
Subsequent Event [Member]                                                
Common stock, shares issued                                         2,919,867      
Common stock, shares outstanding                                         2,919,867      
Preferred stock, shares outstanding                                         0      
Series A Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               1,300,000     1,300,000          
Series B Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               400,000     400,000          
Series C Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               45,002     45,002          
Series D Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               7,402     7,402          
Series E Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               2,500     2,500          
Series E Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member]                                                
Number of shares sold                       1,250                        
Shares issued price per share                       $ 2,500,000                        
Shares issued price per unit                       $ 2,000                        
Sale of stock description                       Each unit consisted of one (1) share of 0% Series F Preferred Stock and 87 Class X Warrants on a registered basis and 175 Class A Warrants on an unregistered basis. The Series F Preferred Stock contains no redemption feature.                        
Series F Convertible Preferred Stock [Member]                                                
Preferred stock, shares designated                               1,250     1,250          
Series G Preferred Stock [Member]                                                
Preferred stock, shares designated                               127     127          
Series F Preferred Stock [Member]                                                
Number of shares sold                     1,250                          
Shares issued price per unit                     $ 2,000                          
Preferred stock, stated value                     2,000                          
Preferred stock, conversion price per share                     $ 11.40                          
Common stock issue shares                               25,088 63,860 108,070            
Shares issued upon conversion of preferred stock                               143 364 616 143          
Convertible preferred stock shares reserved for future issuance                               127     127          
Proceeds from sale of common stock                     $ 2,500,000                          
Series F Preferred Stock [Member] | Class A Warrants [Member]                                                
Number of shares sold                     1,250                          
Warrants to purchase up preferred stock                     219,375                          
Series F Preferred Stock [Member] | Class X Warrants [Member]                                                
Warrants to purchase up preferred stock                     109,750                          
Common Stock [Member]                                                
Warrants to purchase up preferred stock                     219,375                          
Series G Preferred Stock [Member]                                                
Deemed dividend related to beneficial conversion feature                                     $ 64,000          
Series G Preferred Stock [Member] | Common Stock [Member]                                                
Common stock, shares authorized                               25,000     25,000          
Shares issued upon conversion of preferred stock                               70     70          
Series G Preferred Stock [Member] | Exchange Agreement [Member]                                                
Preferred stock, stated value       $ 2,000                                        
Preferred stock, conversion price per share       $ 5.60                                        
Common stock issue shares       45,357                                        
Convertible preferred stock shares reserved for future issuance       127