v3.22.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jan. 31, 2022
Apr. 30, 2021
CURRENT ASSETS:    
Cash $ 3,677,593 $ 13,645,405
Prepaid expenses and other current assets 400,916 430,360
Total current assets 4,078,509 14,075,765
NON - CURRENT ASSETS:    
Property, net 359,146 172,222
Reclamation bond deposit 832,509 718,509
Operating lease right-of-use asset, net 79,205
Mineral rights 16,356,862 16,356,862
Total non - current assets 17,627,722 17,247,593
Total assets 21,706,231 31,323,358
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 1,362,021 619,038
Operating lease liabilities, current portion 52,016
Total current liabilities 1,414,037 619,038
LONG- TERM LIABILITIES    
Asset retirement obligation 254,306 204,615
Operating lease liabilities, less current portion 27,414
Total long-term liabilities: 281,720 204,615
Total liabilities 1,695,757 823,653
Commitments and Contingencies
STOCKHOLDERS’ EQUITY :    
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 7,096,723 and 7,065,621 shares issued and outstanding as of January 31, 2022 and April 30, 2021) 7,097 7,065
Additional paid-in capital 76,156,708 74,467,686
Accumulated deficit (56,153,331) (43,975,046)
Total stockholders’ equity 20,010,474 30,499,705
Total liabilities and stockholders’ equity 21,706,231 31,323,358
Convertible Series F Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY :    
Preferred stock, Value
Convertible Series G Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY :    
Preferred stock, Value
Convertible Series H Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY :    
Preferred stock, Value
Convertible Series I Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY :    
Preferred stock, Value

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