INVESTMENTS IN JOINT VENTURE (Tables)

12 Months Ended

Dec. 31, 2021

INVESTMENTS

Summaries of Consolidated Financial Information of JCU

	At December 31			At
(in thousands)	2021			Acquisition (1)
Total current assets(2)	$	4,851		$	5,825
Total non-current assets		38,067			38,067
Total current liabilities		(134	)		(181	)
Total non-current liabilities		-			-
Total net assets	$	42,784		$	43,711

	4 Month Ended
	November 30,2021
Revenue	$	-
Net loss		(927	)
Other comprehensive income (loss)	$	-
Reconciliation of JCU net assets to Denison investment carrying value:
Net assets of JCU-at acquisition	$	43,711
Net loss		(927	)
Net assets of JCU-at December 31, 2021	$	42,784
Denison ownership interest		50.00	%
Denison Investment in JCU		21,392
Investment in JCU	$	21,392

Investment in joint venture

	At December 31		At December 31
(in thousands)	2021		2020
Investment in joint venture:
JCU	$	21,392	$	-
	$	21,392	$	-

(in thousands)
Balance-December 31, 2020	$	-
Investment at cost:
Acquisition of 50% of JCU		21,856
Equity share of loss		(464	)
Balance-December 31, 2021	$	21,392