XML 120 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Direct Offering [Member]
Common Stock [Member]
Direct Offering [Member]
Additional Paid-in Capital [Member]
Direct Offering [Member]
Share Issuance Obligation [Member]
Direct Offering [Member]
Retained Earnings [Member]
Direct Offering [Member]
AOCI Attributable to Parent [Member]
Direct Offering [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Share Issuance Obligation [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jul. 31, 2019             180,896,431          
Balance at Jul. 31, 2019             $ 181 $ 336,048 $ 187 $ (262,202) $ 13 $ 74,227
Issued as anniversary fees for credit facility (in shares)             1,743,462          
Issued as anniversary fees for credit facility             $ 2 1,398 0 0 0 1,400
Issued upon vesting of RSUs and PRSUs (in shares)             105,844          
Issued upon vesting of RSUs and PRSUs             $ 0 (154) 104 0 0 $ (50)
Issued upon exercise of stock options (in shares)                       0
Common stock issued for consulting services (in shares)             380,933          
Common stock issued for consulting services             $ 0 351 0     $ 351
Common stock issued under Stock Incentive Plan (in shares)             1,509,200          
Common stock issued under Stock Incentive Plan             $ 2 1,308 (187)     1,123
Amortization of stock-based compensation               2,085       2,085
Net income (loss) for the year             0 0 0 (14,610) 0 (14,610)
Other comprehensive income (loss)             0 0 0 0 (133) (133)
Issued for consulting services             $ 0 23 0 0 0 23
Balance (in shares) at Jul. 31, 2020             184,635,870          
Balance at Jul. 31, 2020             $ 185 341,059 104 (276,812) (120) 64,416
Issued as anniversary fees for credit facility (in shares)             1,249,039          
Issued as anniversary fees for credit facility             $ 1 1,169 0 0 0 1,170
Issued under ATM offering, net of issuance costs (in shares) 26,136,364           15,934,606          
Issued under ATM offering, net of issuance costs $ 26 $ 52,515 $ 0 $ 0 $ 0 $ 52,541 $ 16 35,219       35,235
Issued upon vesting of RSUs and PRSUs (in shares)             536,361          
Issued upon vesting of RSUs and PRSUs             $ 1 (1,255) 256 0 0 $ (998)
Issued upon exercise of stock options (in shares)             3,326,255         3,326,255
Issued upon exercise of stock options             $ 3 1,913       $ 1,916
Issued upon exercise of warrants (in shares)             3,692,865          
Issued upon exercise of warrants             $ 4 3,585       3,589
Common stock issued for consulting services (in shares)             312,302          
Common stock issued for consulting services             $ 0 953 0 0 0 953
Common stock issued under Stock Incentive Plan (in shares)             973,204          
Common stock issued under Stock Incentive Plan             $ 1 1,593 0 0 0 1,594
Amortization of stock-based compensation             0 3,260 0 0 0 3,260
Net income (loss) for the year             0 0 0 (14,813) 0 (14,813)
Other comprehensive income (loss)                     613 613
Issued in connection with ATM offering             0 1,518 0 0 0 1,518
Issued in connection with a direct offering as issuance costs             $ 0 461 0 0 0 461
Balance (in shares) at Jul. 31, 2021             236,796,866          
Balance at Jul. 31, 2021             $ 237 441,990 360 (291,625) 493 151,455
Issued as anniversary fees for credit facility (in shares)             161,594          
Issued as anniversary fees for credit facility             $ 0 600 0 0 0 600
Issued under ATM offering, net of issuance costs (in shares)             47,507,536          
Issued under ATM offering, net of issuance costs             $ 48 163,707       163,755
Issued upon vesting of RSUs and PRSUs (in shares)             628,803          
Issued upon vesting of RSUs and PRSUs             $ 0 (2,188) (360) 0 0 $ (2,548)
Issued upon exercise of stock options (in shares)             2,152,095         2,152,095
Issued upon exercise of stock options             $ 2 932       $ 934
Issued upon exercise of warrants (in shares)             1,771,869          
Issued upon exercise of warrants             $ 2 3,323       3,325
Issued for acquisition of mineral properties (in shares)             111,864          
Issued for acquisition of mineral properties             $ 0 426       426
Common stock issued for consulting services (in shares)             56,273          
Common stock issued for consulting services             $ 0 187       187
Common stock issued under Stock Incentive Plan (in shares)             451,407          
Common stock issued under Stock Incentive Plan             $ 0 1,478       1,478
Amortization of stock-based compensation               2,724       2,724
Net income (loss) for the year             0 0 0 5,252 0 5,252
Other comprehensive income (loss)             $ 0 0 0 0 (679) (679)
Balance (in shares) at Jul. 31, 2022             289,638,307          
Balance at Jul. 31, 2022             $ 289 $ 613,179 $ 0 $ (286,373) $ (186) $ 326,909