Niocorp Developments Ltd (NIOBF) SEC Filing 10-K Annual Report for the fiscal year ending Thursday, June 30, 2022

SEC Filings

Niocorp Developments Ltd

CIK: 1512228 Ticker: NIOBF
Cover - USD ($)
12 Months Ended
Jun. 30, 2022
Sep. 06, 2022
Dec. 31, 2021
Cover [Abstract]   
Document Type10-K  
Amendment Flagfalse  
Document Annual Reporttrue  
Document Transition Reportfalse  
Document Period End DateJun. 30, 2022  
Document Fiscal Period FocusFY  
Document Fiscal Year Focus2022  
Current Fiscal Year End Date--06-30  
Entity File Number000-55710  
Entity Registrant NameNioCorpDevelopments Ltd.  
Entity Central Index Key0001512228  
Entity Tax Identification Number98-1262185  
Entity Incorporation, State or Country CodeA1  
Entity Address, Address Line One7000South Yosemite Street  
Entity Address, Address Line TwoSuite 115  
Entity Address, City or TownCentennial  
Entity Address, State or ProvinceCO  
Entity Address, Postal Zip Code80112  
City Area Code855  
Local Phone Number264-6267  
Entity Well-known Seasoned IssuerNo  
Entity Voluntary FilersNo  
Entity Current Reporting StatusYes  
Entity Interactive Data CurrentYes  
Entity Filer CategoryNon-accelerated Filer  
Entity Small Businesstrue  
Entity Emerging Growth Companyfalse  
Entity Shell Companyfalse  
Entity Public Float  $ 245,400,000
Entity Common Stock, Shares Outstanding 278,127,688 
Auditor NameBDO USA LLP  
Auditor LocationSpokane,Washington  
Auditor Firm ID243  

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Definitive Proxy Statement (Form DEF 14A)
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Niocorp Developments Ltd's Definitive Proxy Statement (Form DEF 14A) filed after their 2022 10-K Annual Report includes:

  • Voting Procedures
  • Board Members
  • Executive Team
  • Salaries, Bonuses, Perks
  • Peers / Competitors


SEC Filing Tools

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Operations And Comprehensive Loss
Consolidated Statements Of Shareholders' Equity
Accounts Payable And Accrued Liabilities
Accounts Payable And Accrued Liabilities (Tables)
As A Result Of The Tax Cuts And Jobs Act Of 2017, U.S. Tax Losses Incurred For Tax Years Commencing In 2018 Have No Expiration. (Details)
Basis Of Preparation
Basis Of Preparation (Tables)
Changes In The Lind Iii Convertible Security Are As Follows: (Details)
Changes In The Nordmin Note Are As Follows: (Details)
Changes In The Valuation Allowance Are As Follows: (Details)
Common Stock
Common Stock (Details Narrative)
Common Stock (Tables)
Convertible Debt
Convertible Debt (Details Narrative)
Convertible Debt (Tables)
Deferred Income Taxes Reflect The Net Tax Effects Of Temporary Differences Between The Carrying Amounts Of Assets And Liabilities For Financial Reporting Purposes And The Amounts Used For Income Tax Purposes. The Significant Components Of Deferred Taxes A (Details)
Description Of Business
Description Of Business (Details Narrative)
Domestic And Foreign Components Of Loss Before Income Taxes For The Years Ended June 30, 2022, 2021 And 2020 Are As Follows: (Details)
Exploration Expenditures
Exploration Expenditures (Tables)
Fair Value Measurements
Fair Value Measurements (Details Narrative)
Fair Value Measurements (Tables)
Going Concern Issues
Going Concern Issues (Details Narrative)
Income Taxes
Income Taxes (Details Narrative)
Income Taxes (Tables)
Land And Buildings, Net
Land And Buildings, Net (Tables)
Leases (Details Narrative)
Leases (Tables)
Mineral Properties
Mineral Properties (Details Narrative)
Related Party Transactions And Balances
Related Party Transactions And Balances (Details Narrative)
Related Party Transactions And Balances (Tables)
Schedule Of Account Payable And Accrued Liabilities (Details)
Schedule Of Convertible Debt (Details)
Schedule Of Excluded From The Dilutive Securities (Details)
Schedule Of Exploration Expenditures (Details)
Schedule Of Fair Values Determined By Level 3 Inputs Are Unobservable Data (Details)
Schedule Of Information About Stock Options Outstanding (Details)
Schedule Of Information And Assumptions Used To Determine Option Costs (Details)
Schedule Of Intercompany Transactions And Balances (Details)
Schedule Of Outstanding Exercisable Warrants (Details)
Schedule Of Properties (Details)
Schedule Of Related Party Balances (Details)
Schedule Of Warrant Transactions (Details)
Significant Accounting Policies
Significant Accounting Policies (Details Narrative)
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Stock Option Transactions Are Summarized As Follows: (Details)
The Company Incurred Lease Costs As Follows: (Details)
The Following Table Is A Reconciliation Of Income Taxes At Statutory Rates: (Details)
The Maturity Of Lease Liabilities Is As Follows At June 30, 2022: (Details)

Material Contracts, Statements, Certifications & more

Niocorp Developments Ltd provided additional information to their SEC Filing as exhibits

Ticker: NIOBF
CIK: 1512228
Form Type: 10-K Annual Report
Accession Number: 0001539497-22-001510
Submitted to the SEC: Tue Sep 06 2022 5:20:34 PM EST
Accepted by the SEC: Tue Sep 06 2022
Period: Thursday, June 30, 2022
Industry: Metal Mining

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