v3.21.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jul. 31, 2021
Apr. 30, 2021
CURRENT ASSETS:    
Cash $ 10,772,315 $ 13,645,405
Prepaid expenses and other current assets 834,746 430,360
Total current assets 11,607,061 14,075,765
NON - CURRENT ASSETS:    
Property, net 168,040 172,222
Reclamation bond deposit 832,509 718,509
Operating lease right-of-use asset, net 33,108
Mineral rights 16,356,862 16,356,862
Total non - current assets 17,390,519 17,247,593
Total assets 28,997,580 31,323,358
CURRENT LIABILITIES:    
Accounts payable and accrued liabilities 1,313,990 619,038
Operating lease liability, current portion 18,153
Total current liabilities 1,332,143 619,038
LONG- TERM LIABILITIES    
Asset retirement obligation 209,549 204,615
Operating lease liability, less current portion 14,955
Total long-term liabilities: 224,504 204,615
Total liabilities 1,556,647 823,653
Commitments and Contingencies
STOCKHOLDERS’ EQUITY :    
Preferred stock value  
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 7,090,621 and 7,065,621 shares issued and outstanding as of July 31, 2021 and April 30, 2021) 7,090 7,065
Additional paid-in capital 74,958,604 74,467,686
Accumulated deficit (47,524,761) (43,975,046)
Total stockholders’ equity 27,440,933 30,499,705
Total liabilities and stockholders’ equity 28,997,580 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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