Note 13 - Sales and Service Revenue and Cost of Sales and Services

9 Months Ended

Apr. 30, 2024

Notes to Financial Statements

Revenue from Contract with Customer [Text Block]

NOTE 13: SALES AND SERVICE REVENUE AND COST OF SALES AND SERVICES

The table below provides a breakdown of our sales and service revenue and cost of sales and service revenue:

	Three Months Ended April 30,					Nine Months Ended April 30,
	2024		2023			2024			2023
Sales of purchased uranium inventory	$	-	$	20,095		$	-		$	125,140
Revenue from toll processing services		-		122			224			300
Total sales and service revenue	$	-	$	20,217		$	224		$	125,440
Cost of purchased uranium inventory	$	-	$	(13,896	)	$	-		$	(90,543	)
Cost of toll processing services		-		(102	)		(187	)		(250	)
Total cost of sales and services	$	-	$	(13,998	)	$	(187	)	$	(90,793	)

The table below provides a breakdown of major customers:

	Three Months Ended April 30,						Nine Months Ended April 30,
	2024			2023			2024			2023
Customer A		0	%		0	%		0	%		16	%
Customer B		0	%		0	%		0	%		20	%
Customer C		0	%		25	%		0	%		8	%
Customer D		0	%		50	%		0	%		16	%
Customer E		0	%		0	%		0	%		14	%
Customer F		0	%		24	%		0	%		10	%
Customer G		0	%		0	%		0	%		4	%
Customer H		0	%		1	%		100	%		12	%
		0	%		100	%		100	%		100	%