Note 16 - Segmented Information

3 Months Ended

Oct. 31, 2022

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 16: 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.

The tables below provide a breakdown of the long-term assets by geographic segments:

	October 31, 2022
Balance Sheet Items	United States								Canada		Paraguay		Total
	Texas		Arizona		Wyoming		Other States
Mineral Rights and Properties	$	12,419	$	4,728	$	148,720	$	85	$	377,400	$	15,014	$	558,366
Property, Plant and Equipment		7,133		-		12,585		-		32		366		20,116
Restricted Cash		1,949		15		5,287		-		-		-		7,251
Equity-Accounted Investments		-		-		-		-		46,073		-		46,073
Investment in Equity Securities		-		-		-		-		5,666		-		5,666
Other Non-Current Assets		1,223		-		1,618		-		279		-		3,120
Total Long-Term Assets	$	22,724	$	4,743	$	168,210	$	85	$	429,450	$	15,380	$	640,592

	July 31, 2022
Balance Sheet Items	United States
	Texas		Arizona		Wyoming		Other States			Canada		Paraguay		Total
Mineral Rights and Properties	$	12,420	$	4,727	$	148,720	$	85	$	982	$	15,014	$	181,948
Property, Plant and Equipment		7,068		-		12,773		-		26		367		20,234
Restricted Cash		1,949		15		5,287		-		-		-		7,251
Equity-Accounted Investment		-		-		-		-		24,177		-		24,177
Investment in Equity Securities		-		-		-		-		14,834		-		14,834
Other Non-Current Assets		1,447		-		1,646		-		519		-		3,612
Total Long-Term Assets	$	22,884	$	4,742	$	168,426	$	85	$	40,538	$	15,381	$	252,056

The tables below provide a breakdown of our operating results by geographic segments for the three months ended October 31, 2022 and 2021. All intercompany transactions have been eliminated.

	Three months ended October 31, 2022
	United States
Statement of Operations	Texas			Arizona			Wyoming			Other States				Canada			Paraguay			Total
Sales and service revenue	$	-		$	-		$	83		$	57,209		$	-		$	-		$	57,292
Cost of sales and services		-			-			(69	)		(43,365	)		-			-			(43,434	)
Gross profit		-			-			14			13,844			-			-			13,858
Operating Costs:
Mineral property expenditures		1,603			29			1,034			4			1,058			323			4,051
General and administrative		3,934			4			371			-			1,395			18			5,722
Depreciation, amortization and accretion		105			-			375			-			11			1			492
Total operating costs		5,642			33			1,780			4			2,464			342			10,265
Income (loss) from operations		(5,642	)		(33	)		(1,766	)		13,840			(2,464	)		(342	)		3,593
Other income (expenses)		(2,668	)		(5	)		(137	)		(1,185	)		(3,384	)		1			(7,378	)
Income (loss) before income taxes	$	(8,310	)	$	(38	)	$	(1,903	)	$	12,655		$	(5,848	)	$	(341	)	$	(3,785	)

	Three months ended October 31, 2021
	United States
Statement of Operations	Texas			Arizona			Wyoming			Other States				Canada			Paraguay			Total
Operating Costs:
Mineral property expenditures	$	1,152		$	29		$	200		$	20		$	3		$	253		$	1,657
General and administrative		2,602			4			21			-			480			10			3,117
Depreciation, amortization and accretion		90			-			4			-			4			-			98
Total operating costs		3,844			33			225			20			487			263			4,872
Loss from operations		(3,844	)		(33	)		(225	)		(20	)		(487	)		(263	)		(4,872	)
Other income (expenses)		27			(5	)		-			-			2,774			1			2,797
Loss before income taxes	$	(3,817	)	$	(38	)	$	(225	)	$	(20	)	$	2,287		$	(262	)	$	(2,075	)