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SEGMENTED INFORMATION
3 Months Ended
Oct. 31, 2017
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
NOTE 13:
SEGMENTED INFORMATION
 
We currently operate in two reportable segments, which are uranium and titanium mining and related activities, including exploration, pre-extraction, extraction and processing of uranium and titanium minerals.
 
At October 31, 2017, the long-term assets located in the United States totaled $59,207,031 or 80% of our total long-term assets of $74,349,776.
 
The table below provides a breakdown of the long-term assets by geographic segments:
 
  October 31, 2017 
  United States          
Balance Sheet Items Texas Arizona Wyoming Other States Canada Paraguay Total 
Mineral Rights and Properties $12,767,622 $10,994,018 $25,553,807 $705,215 $- $14,513,585 $64,534,247 
Property, Plant and Equipment  6,402,159  -  369,847  -  10,022  358,673  7,140,701 
Reclamation Deposits  1,690,209  15,000  74,792  -  -  -  1,780,001 
Equity-Accounted Investment  -  -  -  -  260,465  -  260,465 
Other Long-Term Assets  328,642  -  305,720  -  -  -  634,362 
Total Long-Term Assets $21,188,632 $11,009,018 $26,304,166 $705,215 $270,487 $14,872,258 $74,349,776 
 
  July 31, 2017 
  United States          
Balance Sheet Items Texas Arizona Wyoming Other StatesCanada Paraguay Total 
Mineral Rights and Properties $12,780,728 $10,932,199 $- $705,464 $- $14,513,585 $38,931,976 
Property, Plant and Equipment  6,414,329  -  -  -  11,185  365,668  6,791,182 
Reclamation Deposits  1,690,209  15,000  -  819  -  -  1,706,028 
Equity-Accounted Investment  -  -  -  -  151,676  -  151,676 
Other Long-Term Assets  422,769  -  582,206  -  -  -  1,004,975 
Total Long-Term Assets $21,308,035 $10,947,199 $582,206 $706,283 $162,861 $14,879,253 $48,585,837 
 
The tables below provide a breakdown of our operating results by geographic segments for the three months ended October 31, 2017 and 2016. All intercompany transactions have been eliminated.
 
  Three Months Ended October 31, 2017 
  United States          
Statement of Operations Texas Arizona Wyoming Other States Canada Paraguay Total 
Costs and Expenses:                      
Mineral property expenditures $716,624 $23,740 $723,391 $20,170 $- $192,775 $1,676,700 
General and administrative  1,453,871  3,389  32,432  1,122  695,927  68,221  2,254,962 
Depreciation, amortization and accretion  85,786  -  1,613  249  2,082  605  90,335 
Impairment loss on mineral properties  -  -  -  -  -  -  - 
Inventory write-down  -  -  -  -  -  -  - 
   2,256,281  27,129  757,436  21,541  698,009  261,601  4,021,997 
Loss from operations  (2,256,281)  (27,129)  (757,436)  (21,541)  (698,009)  (261,601)  (4,021,997) 
                       
Other income (expenses)  (659,980)  (4,767)  781  -  108,789  12,146  (543,031) 
Loss before income taxes $(2,916,261) $(31,896) $(756,655) $(21,541) $(589,220) $(249,455) $(4,565,028) 


  Three Months Ended October 31, 2016 
  United States          
Statement of Operations Texas Arizona Wyoming Other
States
 Canada Paraguay Total 
Costs and Expenses:                      
Mineral property expenditures $499,284 $23,761 $- $17,962 $- $349,111 $890,118 
General and administrative  1,657,463  21,643  -  1,067  578,857  23,208  2,282,238 
Depreciation, amortization and accretion  148,045  -  -  249  1,977  1,081  151,352 
Impairment loss on mineral properties  31,168  8,334  -  103,666  -  -  143,168 
Inventory write-down  60,694  -  -  -  -  -  60,694 
   2,396,654  53,738  -  122,944  580,834  373,400  3,527,570 
Loss from operations  (2,396,654)  (53,738)  -  (122,944)  (580,834)  (373,400)  (3,527,570) 
                       
Other income (expenses)  (729,210)  (4,767)  -  -  -  37  (733,940) 
Loss before income taxes $(3,125,864) $(58,505) $- $(122,944) $(580,834) $(373,363) $(4,261,510)