Note 14 - Segmented Information

3 Months Ended

Oct. 31, 2019

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE

14:

     SEGMENTED INFORMATION

We currently operate in

one

reportable segment which is focused on uranium mining and related activities, including exploration, pre-extraction, extraction and processing of uranium concentrates.

At

October 31, 2019,

our long-term assets located in the United States totaled

$57,917,076

or

71%

of our total long-term assets of

$81,807,332.

The table below provides a breakdown of the long-term assets by geographic segments:

	October 31, 2019
Balance Sheet Items	United States
	Texas		Arizona		Wyoming		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	12,430,560	$	4,427,477	$	31,527,870	$	87,573	$	546,938	$	14,513,585	$	63,534,003
Property, Plant and Equipment		6,324,336		-		338,798		-		11,634		369,232		7,044,000
Restricted Cash		1,739,948		15,000		73,973		-		-		-		1,828,921
Equity-Accounted Investment		-		-		-		-		8,329,958		-		8,329,958
Other Long-Term Assets		925,041		-		26,500		-		118,909		-		1,070,450
Total Long-Term Assets	$	21,419,885	$	4,442,477	$	31,967,141	$	87,573	$	9,007,439	$	14,882,817	$	81,807,332

	July 31, 2019
Balance Sheet Items	United States
	Texas		Arizona		Wyoming		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	12,433,203	$	4,427,477	$	31,527,870	$	87,822	$	546,938	$	14,513,585	$	63,536,895
Property, Plant and Equipment		6,333,950		-		342,515		-		14,223		351,671		7,042,359
Restricted Cash		1,732,419		15,000		73,973		-		-		-		1,821,392
Equity-Accounted Investment		-		-		-		-		8,680,449		-		8,680,449
Other Long-Term Assets		221,214		-		28,000		-		-		-		249,214
Total Long-Term Assets	$	20,720,786	$	4,442,477	$	31,972,358	$	87,822	$	9,241,610	$	14,865,256	$	81,330,309

The tables below provide a breakdown of our operating results by geographic segments for the

three

months ended

October 31, 2019

and

2018.

All intercompany transactions have been eliminated.

	Three months ended October 31, 2019
Statement of Operations	United States
	Texas			Arizona			Wyoming			Other States			Canada			Paraguay			Total
Costs and Expenses:
Mineral property expenditures	$	1,154,342		$	24,572		$	148,043		$	20,111		$	-		$	176,383		$	1,523,451
General and administrative		1,700,877			3,389			34,713			652			553,706			21,833			2,315,170
Depreciation, amortization and accretion		67,496			-			3,717			249			2,589			2,335			76,386
		2,922,715			27,961			186,473			21,012			556,295			200,551			3,915,007
Loss from operations		(2,922,715	)		(27,961	)		(186,473	)		(21,012	)		(556,295	)		(200,551	)		(3,915,007	)
Other income (expenses)		(1,215,203	)		(4,767	)		-			-			89,181			1,541			(1,129,248	)
Loss before income taxes	$	(4,137,918	)	$	(32,728	)	$	(186,473	)	$	(21,012	)	$	(467,114	)	$	(199,010	)	$	(5,044,255	)

	Three months ended October 31, 2018
Statement of Operations	United States
	Texas			Arizona			Wyoming			Other States			Canada			Paraguay			Total
Costs and Expenses:
Mineral property expenditures	$	578,822		$	30,121		$	147,876		$	23,875		$	15,588		$	69,961		$	866,243
General and administrative		1,561,757			3,389			31,370			261			611,470			50,688			2,258,935
Depreciation, amortization and accretion		80,085			-			3,719			249			3,898			825			88,776
		2,220,664			33,510			182,965			24,385			630,956			121,474			3,213,954
Loss from operations		(2,220,664	)		(33,510	)		(182,965	)		(24,385	)		(630,956	)		(121,474	)		(3,213,954	)
Other income (expenses)		(627,583	)		(4,767	)		300			-			387,869			1,541			(242,640	)
Loss before income taxes	$	(2,848,247	)	$	(38,277	)	$	(182,665	)	$	(24,385	)	$	(243,087	)	$	(119,933	)	$	(3,456,594	)