XML 75 R6.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
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, 2021 236,796,866          
Balance at Jul. 31, 2021 $ 237 $ 441,990 $ 360 $ (291,625) $ 493 $ 151,455
Issued under ATM offering, net of issuance costs (in shares) 47,507,536          
Issued under ATM offering, net of issuance costs $ 48 163,707 0 0 0 163,755
Issued upon vesting of RSUs and PRSUs (in shares) 628,803          
Issued upon vesting of RSUs and PRSUs $ 0 (1,305) (360) 0 0 $ (1,665)
Issued upon exercise of stock options (in shares) 2,152,095         2,152,095
Issued upon exercise of stock options $ 2 932 0 0 0 $ 934
Issued upon exercise of warrants (in shares) 1,771,869          
Issued upon exercise of warrants $ 2 3,323 0 0 0 3,325
Amortization of stock-based compensation 0 2,724 0 0 0 2,724
Withholding of employee taxes related to stock options and RSUs 0 (883) 0 0 0 (883)
Net loss for the year 0 0 0 5,252 0 5,252
Other comprehensive loss $ 0 0 0 0 (679) (679)
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 for acquisition of mineral properties (in shares) 111,864          
Issued for acquisition of mineral properties $ 0 426 0 0 0 426
Common stock issued for consulting services (in shares) 56,273          
Common stock issued for consulting services $ 0 187 0 0 0 187
Common stock issued under Stock Incentive Plan (in shares) 451,407          
Common stock issued under Stock Incentive Plan $ 0 1,478 0   0 1,478
Balance (in shares) at Jul. 31, 2022 289,638,307          
Balance at Jul. 31, 2022 $ 289 613,179 0 (286,373) (186) 326,909
Issued under ATM offering, net of issuance costs (in shares) 15,171,253          
Issued under ATM offering, net of issuance costs $ 15 58,405 0 0 0 58,420
Issued upon vesting of RSUs and PRSUs (in shares) 261,232          
Issued upon vesting of RSUs and PRSUs $ 0 37 0 0 0 $ 37
Issued upon exercise of stock options (in shares) 2,351,544         2,351,544
Issued upon exercise of stock options $ 3 562 0 0 0 $ 565
Issued upon exercise of warrants (in shares) 4,359,086          
Issued upon exercise of warrants $ 5 8,846 0 0 0 8,851
Amortization of stock-based compensation 0 4,190 0 0 0 4,190
Withholding of employee taxes related to stock options and RSUs 0 (1,092) 0 0 0 (1,092)
Net loss for the year 0 0 0 (3,307) 0 (3,307)
Other comprehensive loss $ 0 0 0 0 (3,422) (3,422)
Common stock issued for consulting services (in shares) 53,407          
Common stock issued for consulting services $ 0 218 0 0 0 218
Common stock issued under Stock Incentive Plan (in shares) 258,909          
Common stock issued under Stock Incentive Plan $ 0 945 0   0 945
Stock Issued During Period, Shares, Acquisitions 66,359,126          
UEC shares issued $ 66 239,447 0 0 0 239,513
Balance (in shares) at Jul. 31, 2023 378,452,864          
Balance at Jul. 31, 2023 $ 378 924,737 $ 0 (289,680) (3,608) 631,827
Issued under ATM offering, net of issuance costs (in shares) 26,375,699          
Issued under ATM offering, net of issuance costs $ 26 167,848   0 0 167,874
Issued upon vesting of RSUs and PRSUs (in shares) 489,746          
Issued upon vesting of RSUs and PRSUs $ 0 0   0 0 $ 0
Issued upon exercise of stock options (in shares) 2,445,748         2,445,748
Issued upon exercise of stock options $ 3 679   0 0 $ 682
Issued upon exercise of warrants (in shares) 2,591,711          
Issued upon exercise of warrants $ 3 17,659   0 0 17,662
Amortization of stock-based compensation 0 5,172   0 0 5,172
Withholding of employee taxes related to stock options and RSUs 0 (5,662)   0 0 (5,662)
Net loss for the year 0 0   (29,221) 0 (29,221)
Other comprehensive loss $ 0 0   0 (10,221) (10,221)
Balance (in shares) at Jul. 31, 2024 410,355,768          
Balance at Jul. 31, 2024 $ 410 $ 1,110,433   $ (318,901) $ (13,829) $ 778,113