Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Interim Balance Sheets

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Condensed Consolidated Interim Balance Sheets - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Current assets    
Cash and cash equivalents $ 6,348,038 $ 3,718,758
Prepaid expenses and deposits 122,993 280,248
Interest, taxes and other receivables 30,576 26,187
Current assets 6,501,607 4,025,193
Intangible assets - net 6,460 12,062
Assets 6,508,067 4,037,255
Current liabilities    
Accounts payable and accrued liabilities 750,751 1,744,517
Related party payables 276,674 325,208
Liabilities 1,027,425 2,069,725
Stockholders' equity    
1 special voting share at December 31, 2019 (June 30, 2019 - 1)
Common stock Authorized 95,000,000 shares at December 31, 2019 and June 30, 2019, $0.001 par value 11,414,680 issued at December 31, 2019 (June 30, 2019 – 3,839,358) 11,415 3,839
Additional paid-in capital 56,263,825 50,954,741
Warrants 8,313,840 6,588,283
Accumulated deficit (63,933,043) (60,578,345)
Accumulated other comprehensive income 21,178 21,178
Stockholders' equity, total 5,480,642 1,967,530
Liabilities and equity 6,508,067 4,037,255
Preferred Stock Series A    
Stockholders' equity    
Preferred stock, value 278,530 278,530
Preferred Stock Series B    
Stockholders' equity    
Preferred stock, value $ 4,524,897 $ 4,699,304