Note 14 - Segmented Information

3 Months Ended

Oct. 31, 2020

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 1 4 : 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, 2020,

our long-term assets located in the United States totaled

$57,718,067

or

69%

of our total long-term assets of

$84,070,221.

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

	October 31, 2020
	United States
Balance Sheet Items	Texas		Arizona		Wyoming		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	12,422,286	$	4,527,477	$	31,527,870	$	116,971	$	546,938	$	14,513,586	$	63,655,128
Property, Plant and Equipment		6,261,873		-		323,920		-		28,272		360,934		6,974,999
Restricted Cash		1,750,287		15,000		73,973		-		-		-		1,839,260
Equity-Accounted Investment		-		-		-		-		10,874,483		-		10,874,483
Other Non-Current Assets		677,910		-		20,500		-		27,941		-		726,351
Total Long-Term Assets	$	21,112,356	$	4,542,477	$	31,946,263	$	116,971	$	11,477,634	$	14,874,520	$	84,070,221

	July 31, 2020
	United States
Balance Sheet Items	Texas		Arizona		Wyoming		Other States		Canada		Paraguay		Total
Mineral Rights and Properties	$	12,422,661	$	4,527,477	$	31,527,870	$	116,971	$	546,938	$	14,513,586	$	63,655,503
Property, Plant and Equipment		6,299,786		-		327,639		-		29,677		362,715		7,019,817
Restricted Cash		1,750,243		15,000		73,973		-		-		-		1,839,216
Equity-Accounted Investment		-		-		-		-		11,515,327		-		11,515,327
Other Non-Current Assets		703,312		-		22,000		-		44,563		-		769,875
Total Long-Term Assets	$	21,176,002	$	4,542,477	$	31,951,482	$	116,971	$	12,136,505	$	14,876,301	$	84,799,738

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

three

months ended

October 31, 2020

and

2019.

  All intercompany transactions have been eliminated.

	Three months ended October 31, 2020
	United States
Statement of Operations	Texas			Arizona			Wyoming			Other States			Canada			Paraguay			Total
Costs and Expenses:
Mineral property expenditures	$	477,330		$	31,024		$	100,490		$	20,069		$	2,792		$	70,056		$	701,761
General and administrative		2,167,359			3,720			17,470			373			385,208			11,559			2,585,689
Depreciation, amortization and accretion		89,372			-			3,719			-			4,308			1,781			99,180
Loss from operations		(2,734,061	)		(34,744	)		(121,679	)		(20,442	)		(392,308	)		(83,396	)		(3,386,630	)
Other income (expenses)		(880,214	)		(4,767	)		200			-			(697,995	)		5,053			(1,577,723	)
Loss before income taxes	$	(3,614,275	)	$	(39,511	)	$	(121,479	)	$	(20,442	)	$	(1,090,303	)	$	(78,343	)	$	(4,964,353	)

	Three months ended October 31, 2019
	United States
Statement of Operations	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
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	)