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Note 16 - Segmented Information
6 Months Ended
Jan. 31, 2023
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:

 

   

January 31, 2023

 

Balance Sheet Items

 

United States

   

Canada

   

Paraguay

   

Total

 

Mineral Rights and Properties

  $ 166,001     $ 381,835     $ 15,014     $ 562,850  

Property, Plant and Equipment

    19,592       38       365       19,995  

Restricted Cash

    7,251       -       -       7,251  

Equity-Accounted Investments

    -       47,582       -       47,582  

Investment in Equity Securities

    -       35,121       -       35,121  

Other Non-Current Assets

    2,798       145       -       2,943  

Total Long-Term Assets

  $ 195,642     $ 464,721     $ 15,379     $ 675,742  

 

   

July 31, 2022

 

Balance Sheet Items

 

United States

   

Canada

   

Paraguay

   

Total

 

Mineral Rights and Properties

  $ 165,952     $ 982     $ 15,014     $ 181,948  

Property, Plant and Equipment

    19,841       26       367       20,234  

Restricted Cash

    7,251       -       -       7,251  

Equity-Accounted Investment

    -       24,177       -       24,177  

Investment in Equity Securities

    -       14,834       -       14,834  

Other Non-Current Assets

    3,093       519       -       3,612  

Total Long-Term Assets

  $ 196,137     $ 40,538     $ 15,381     $ 252,056