Note 15 - Segmented Information (Tables)

3 Months Ended

Oct. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three months ended October 31, 2024	Sales and service revenue		Depreciation, amortization and accretion		Loss from equity-accounted investment			Interest income		Loss before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	-	$	424	$	-		$	-	$	(6,289	)	$	688
Texas		-		133		-			-		(4,621	)		372
Saskatchewan		-		36		-			-		(4,441	)		273
Others		-		3		-			-		(471	)		-
Corporate and administrative		17,087		2		(476	)		1,124		(5,673	)		-
Consolidated	$	17,087	$	598	$	(476	)	$	1,124	$	(21,495	)	$	1,333

Three months ended October 31, 2023	Sales and service revenue		Depreciation, amortization and accretion		Income from equity- accounted investment		Interest income		Income (loss) before income taxes			Total expenditures for additions to long-lived assets
Mining
Wyoming	$	108	$	386	$	-	$	-	$	(2,520	)	$	-
Texas		-		121		-		-		(2,313	)		18
Saskatchewan		-		6		-		-		(2,052	)		1,732
Others		-		1		-		-		(441	)		16
Corporate and administrative		-		3		1,459		214		7,841			3
Consolidated	$	108	$	517	$	1,459	$	214	$	515		$	1,769

As of October 31, 2024	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	171,700	$	-	$	162,472
Texas		24,064		-		21,050
Saskatchewan		378,066		-		376,264
Others		20,830		-		20,396
Corporate and administrative		323,138		58,438		189
Consolidated	$	917,798	$	58,438	$	580,371

As of July 31, 2024	Total assets		Equity-Accounted Investments		Long-lived assets other than financial instruments
Mining
Wyoming	$	169,740	$	-	$	162,816
Texas		23,776		-		21,028
Saskatchewan		378,368		-		377,550
Others		20,789		-		20,397
Corporate and administrative		297,155		58,809		200
Consolidated	$	889,828	$	58,809	$	581,991