SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) |
Aug. 10, 2020 |
Sep. 10, 2019 |
---|---|---|
Maggie Creek Project [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Cash – US Dollars | $ 159,063 | |
Intangible assets – (mineral rights) Challis Gold Project | 1,986,607 | |
Total assets acquired at fair value | 2,145,670 | |
Total Liabilities assumed at fair value – US Dollars | (125,670) | |
Total purchase consideration | $ 2,020,000 | |
Northern Panther [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Cash – US Dollars | $ 2,500,000 | |
Intangible assets – (mineral rights) Challis Gold Project | 10,249,632 | |
Total assets acquired at fair value | 12,749,632 | |
Total Liabilities assumed at fair value – US Dollars | (108,652) | |
Total purchase consideration | $ 12,640,980 |
X | ||||||||||
- Definition Business combination consideration transferred. No definition available.
|
X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed mineral property. No definition available.
|
X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|