Schedule of mineral leases |
|
|
TMC |
|
|
SITLA |
|
|
BLM |
|
|
|
|
|
|
Mineral |
|
|
Mineral |
|
|
Mineral |
|
|
|
|
|
|
Lease |
|
|
Lease |
|
|
Lease |
|
|
Total |
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
August 31, 2018 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
- |
|
|
$ |
11,111,143 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
23,800,000 |
|
|
|
23,800,000 |
|
August 31, 2019 |
|
|
11,091,388 |
|
|
|
19,755 |
|
|
|
23,800,000 |
|
|
|
34,911,143 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
August 31, 2020 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, 2018, 2019 and 2020 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying Amounts |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
August 31, 2018 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
- |
|
|
$ |
11,111,143 |
|
August 31, 2019 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
August 31, 2020 |
|
$ |
11,091,388 |
|
|
$ |
19,755 |
|
|
$ |
23,800,000 |
|
|
$ |
34,911,143 |
|
|