XML 82 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Note 13 - Asset Retirement Obligations (Tables)
12 Months Ended
Jul. 31, 2025
Notes Tables  
Schedule of Change in Asset Retirement Obligation [Table Text Block]
  

July 31, 2025

  

July 31, 2024

 

Balance, beginning of year

 $19,625  $18,670 

Accretion

  1,654   988 

Assumed from Sweetwater Acquisition (Note 5)

  10,392   - 

Addition

  7,688   - 

Liabilities settled in cash

  (295)  (33)

Balance, end of year

 $39,064  $19,625 

Current asset retirement obligations

  (5,160)  (2,953)

Non-current assets retirement obligations

 $33,904  $16,672 
Schedule Of Estimated Cash flow and Assumption Used For ARO [Table Text Block]
  

July 31, 2025

  

July 31, 2024

 

Undiscounted amount of estimated cash flows

 $88,669  $29,030 
         

Payable in years

  1 to 37   1 to 23 

Inflation rate

  1.56% to 5.32%   1.56% to 5.32% 

Discount rate

  3.72% to 6.35%   3.72% to 6.35%