v3.20.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2020
Apr. 30, 2020
CURRENT ASSETS:    
Cash $ 1,737,047 $ 2,749,957
Income tax receivable 219,072 219,072
Prepaid expenses and other current assets 388,715 212,718
Total current assets 2,344,834 3,181,747
NON - CURRENT ASSETS:    
Property, net 129,171 133,371
Reclamation bond deposit 377,556 355,556
Mineral rights 6,163,559 6,163,559
Total non - current assets 6,670,286 6,652,486
Total assets 9,015,120 9,834,233
CURRENT LIABILITIES:    
Accounts payable 185,810 154,381
Accounts payable - related parties 34,497 3,459
Total current liabilities 220,307 157,840
LONG- TERM LIABILITIES    
Asset retirement obligation 172,452 168,392
Total liabilities 392,759 326,232
Commitments and Contingencies
STOCKHOLDERS' EQUITY:    
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 2,925,625 and 2,903,393 shares issued and outstanding as of July 31, 2020 and April 30, 2020) 2,926 2,903
Additional paid-in capital 41,164,507 41,093,050
Accumulated deficit (32,545,072) (31,587,952)
Total stockholders' equity 8,622,361 9,508,001
Total liabilities and stockholders' equity 9,015,120 9,834,233
Convertible Series F Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock value
Convertible Series G Preferred Stock [Member]    
STOCKHOLDERS' EQUITY:    
Preferred stock value

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