| Schedule of mineral leases |
| |
|
TMC |
|
|
SITLA |
|
|
BLM |
|
|
|
|
| |
|
Mineral |
|
|
Mineral |
|
|
Mineral |
|
|
|
|
| |
|
Lease |
|
|
Lease |
|
|
Lease |
|
|
Total |
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2020 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
| Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| August 31, 2021 |
|
|
11,091,388 |
|
|
|
19,755 |
|
|
|
23,800,000 |
|
|
|
34,911,143 |
|
| Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| November 30, 2021 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2020, 2021 and November 30, 2021 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying Amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| August 31, 2020 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800.000 |
|
|
$ |
34,911,143 |
|
| August 31, 2021 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
| November 30, 2021 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
|