Note 23 - Segment Information

12 Months Ended

Jul. 31, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

NOTE 23: SEGMENT INFORMATION

During the fourth quarter of Fiscal 2024, we revised the financial information which our Chief Executive Officer, who is our chief operating decision maker ("CODM"), uses to evaluate performance and allocate resources. As a result, the Company’s reportable segments have been changed to four mining segments plus a corporate and administrative segment.

Segment results for the prior periods have been updated to reflect the change in reportable segments. The tables below provide financial information relating to the Company’s segments. All intercompany transactions have been eliminated.

Year ended July 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment		Income (loss) before income taxes			Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	224	$	1,584	$	-	$	(14,741	)	$	169,740	$	-	$	162,816	$	646
Texas		-		500		-		(12,912	)		23,776		-		21,028		408
Saskatchewan		-		84		-		(13,247	)		378,368		-		377,550		2,281
Others		-		4		-		(916	)		20,789		-		20,397		119
Corporate and administrative		-		11		1,017		7,561			297,155		58,809		200		3
Consolidated	$	224	$	2,183	$	1,017	$	(34,255	)	$	889,828	$	58,809	$	581,991	$	3,457

Year ended July 31, 2023	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment			Income (loss) before income taxes			Total asset		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	439	$	1,526	$	-		$	(9,142	)	$	169,706	$	-	$	162,448	$	62
Texas		-		460		-			(8,429	)		23,500		-		20,710		355
Saskatchewan		-		3		-			(6,842	)		386,356		-		384,728		386,684
Others		-		6		-			(1,619	)		20,658		-		20,288		100
Corporate and administrative		163,950		12		(994	)		23,595			137,369		48,110		193		15
Consolidated	$	164,389	$	2,007	$	(994	)	$	(2,437	)	$	737,589	$	48,110	$	588,367	$	387,216

Year ended July 31, 2022	Sales and service revenue		Depreciation, amortization and accretion		Income (loss) from equity-accounted investment		Income (loss) before income taxes			Total asset		Equity-Accounted Investments		Long-lived assets other than financial instruments		Total expenditures for additions to long-lived assets
Mining
Wyoming	$	215	$	983	$	-	$	(5,320	)	$	170,115	$	-	$	163,149	$	13
Texas		-		375		-		(7,962	)		24,608		-		21,259		591
Saskatchewan		-		-		-		(5	)		982		-		982		435
Others		-		6		-		(1,589	)		20,675		-		20,195		638
Corporate and administrative		22,946		15		4,126		20,123			137,867		24,177		209		8
Consolidated	$	23,161	$	1,379	$	4,126	$	5,247		$	354,247	$	24,177	$	205,794	$	1,685