2.4.0.8130 - Disclosure - Segment Disclosures (Tables)truefalsefalse1false falsefalsecx_01_April_2013_TO_30_June_2013http://www.sec.gov/CIK0001162324duration2013-04-01T00:00:002013-06-30T00:00:002false falsefalsecx_01_January_2013_TO_30_June_2013http://www.sec.gov/CIK0001162324duration2013-01-01T00:00:002013-06-30T00:00:001false 4us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00<table border="0" cellpadding="0" cellspacing="0" style="border-color: black; border-collapse: collapse; font-size: 8pt; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="8%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="8%">June 30, 2013</td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="8%"> </td> <td align="center" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="4" style="BORDER-BOTTOM: #000000 1px solid" width="19%">December 31, 2012</td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="8%"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="left" width="2%"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">Assets</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 10,432,467 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 9,851,285 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 581,182 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 11,553,494 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 10,700,952 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 852,542 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 false0Reconciliation of Assets from Segment to Consolidated [Table Text Block]2false 4us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<table border="0" cellpadding="0" cellspacing="0" style="border-color: black; border-collapse: collapse; font-size: 8pt; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" colspan="7" width="30%">For the</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" colspan="7" width="30%">For the</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" colspan="7" width="30%">Three Months Ended</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" colspan="7" width="30%">Three Months Ended</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="7" style="BORDER-BOTTOM: #000000 1px solid" width="30%">June 30, 2013</td> <td align="center" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="7" style="BORDER-BOTTOM: #000000 1px solid" width="30%">June 30, 2012</td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="left" width="2%"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net loss attributable</td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">to the Company</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (3,193,666 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (3,066,450 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (127,216 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (8,452,231 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (8,185,182 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (267,049 </td> <td align="left" width="2%">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">Interest revenue</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 2,614 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 2,614 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 12,562 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> 12,562 </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Interest expense</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (237,106 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (237,106 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">Depreciation</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (52,583 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (52,583 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (62,687 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (62,687 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Accretion</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (19,104 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (19,104 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (11,172 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (11,172 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> </tr> </table>falsefalsefalse2falsefalsefalse00<table border="0" cellpadding="0" cellspacing="0" style="border-color: black; border-collapse: collapse; font-size: 8pt; font-family: times new roman,times,serif;" width="100%"> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" colspan="7" width="30%">For the</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" colspan="7" width="30%">For the</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" colspan="7" width="30%">Six Months Ended</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" colspan="7" width="30%">Six Months Ended</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="7" style="BORDER-BOTTOM: #000000 1px solid" width="30%">June 30, 2013</td> <td align="center" width="2%"> </td> <td align="center" style="BORDER-BOTTOM: #000000 1px solid" width="1%"> </td> <td align="center" colspan="7" style="BORDER-BOTTOM: #000000 1px solid" width="30%">June 30, 2012</td> <td align="left" style="BORDER-BOTTOM: #000000 1px solid" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Total</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Uranerz</td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">Arkose</td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left"> </td> <td align="left" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="center" width="2%"> </td> <td align="center" width="1%"> </td> <td align="center" width="8%">$ </td> <td align="left" width="2%"> </td> </tr> <tr> <td width="5%"> </td> <td> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="8%"> </td> <td width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Net loss attributable</td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="left" width="8%"> </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">to the Company</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (7,274,411 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (7,018,287 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (256,124 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (16,227,145 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (15,845,673 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (381,472 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Interest revenue</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> 6,614 </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> 6,614 </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> 28,696 </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> 28,696 </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">Interest expense</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (237,106 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (237,106 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left">Depreciation</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (108,599 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (108,599 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (121,811 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> (121,811 </td> <td align="left" width="2%">)</td> <td align="left" width="1%"> </td> <td align="right" width="8%"> – </td> <td align="left" width="2%"> </td> </tr> <tr valign="top"> <td width="5%"> </td> <td align="left" bgcolor="#e6efff">Accretion</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (37,136 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (37,136 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (16,988 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> (16,988 </td> <td align="left" bgcolor="#e6efff" width="2%">)</td> <td align="left" bgcolor="#e6efff" width="1%"> </td> <td align="right" bgcolor="#e6efff" width="8%"> – </td> <td align="left" bgcolor="#e6efff" width="2%"> </td> </tr> </table>falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 false0Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]falseSegment Disclosures (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.uranerz.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlockTables22