Note 22 - Segment Information (Tables)

12 Months Ended

Jul. 31, 2025

Notes Tables

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

	Year ended July 31, 2025
	Mining												Corporate			Total
Statement of Operations		Wyoming			Texas			Saskatchewan			Others
Sales and service revenue	$	-		$	-		$	-		$	-		$	66,837		$	66,837
Cost of sales and services		-			-			-			-			(42,360	)		(42,360	)
Depreciation, amortization and accretion		(3,485	)		(822	)		(151	)		(7	)		(9	)		(4,474	)
Other operating expenses(1)		(42,895	)		(20,707	)		(8,491	)		(1,190	)		(20,041	)		(93,324	)
Other income (expenses):
Interest expense and finance costs		(1,046	)		-			-			(19	)		(381	)		(1,446	)
Loss from equity-accounted investment		-			-			-			-			(3,352	)		(3,352	)
Fair value loss on equity securities		-			-			-			-			(18,051	)		(18,051	)
Gain on revaluation of derivative liabilities		-			-			-			-			1,706			1,706
Interest income		-			-			2			-			4,020			4,022
Other items		(109	)		(290	)		21			4			381			7
Loss before income taxes	$	(47,535	)	$	(21,819	)	$	(8,619	)	$	(1,212	)	$	(11,250	)	$	(90,435	)
Total assets	$	366,177		$	34,849		$	378,517		$	20,883		$	307,227		$	1,107,653
Equity-accounted investments	$	-		$	-		$	-		$	-		$	55,825		$	55,825
Capital additions	$	191,826		$	3,736		$	273		$	102		$	-		$	195,937

	Year ended July 31, 2024
	Mining												Corporate			Total
Statement of Operations		Wyoming			Texas			Saskatchewan			Others
Sales and service revenue	$	224		$	-		$	-		$	-		$	-		$	224
Cost of sales and services		(187	)		-			-			-			-			(187	)
Depreciation, amortization and accretion		(1,584	)		(500	)		(84	)		(4	)		(11	)		(2,183	)
Other operating expenses(1)		(12,609	)		(12,208	)		(11,706	)		(903	)		(16,830	)		(54,256	)
Other income (expenses):
Interest expense and finance costs		(555	)		-			-			(19	)		(253	)		(827	)
Income (loss) from equity-accounted investment		-			-			(1,440	)		-			2,457			1,017
Fair value gain (loss) on equity securities		-			-			(37	)		-			27,542			27,505
Loss on revaluation of derivative liabilities		-			-			-			-			(8,226	)		(8,226	)
Interest income		-			-			1			-			2,628			2,629
Other items		(30	)		(204	)		19			10			254			49
Income (loss) before income taxes	$	(14,741	)	$	(12,912	)	$	(13,247	)	$	(916	)	$	7,561		$	(34,255	)
Total assets	$	169,740		$	23,776		$	378,368		$	20,789		$	297,155		$	889,828
Equity-accounted investments	$	-		$	-		$	-		$	-		$	58,809		$	58,809
Capital additions	$	646		$	408		$	2,281		$	119		$	3		$	3,457

	Year ended July 31, 2023
	Mining												Corporate			Total
Statement of Operations		Wyoming			Texas			Saskatchewan			Others
Sales and service revenue	$	439		$	-		$	-		$	-		$	163,950		$	164,389
Cost of sales and services		(367	)		-			-			-			(114,352	)		(114,719	)
Depreciation, amortization and accretion		(1,526	)		(460	)		(3	)		(6	)		(12	)		(2,007	)
Other operating expenses(1)		(7,143	)		(7,786	)		(5,134	)		(1,596	)		(17,025	)		(38,684	)
Impairment loss on mineral properties		-			-			(112	)		-			-			(112	)
Other income (expenses):
Interest expense and finance costs		-			-			(563	)		(19	)		(223	)		(805	)
Income (loss) from equity-accounted investment		-			-			(2,062	)		-			1,068			(994	)
Fair value loss on equity securities		-			-			(19	)		-			(13,064	)		(13,083	)
Gain on revaluation of derivative liabilities		-			-			-			-			3,293			3,293
Interest income		-			-			36			-			314			350
Other items		(545	)		(183	)		1,015			2			(354	)		(65	)
Income (loss) before income taxes	$	(9,142	)	$	(8,429	)	$	(6,842	)	$	(1,619	)	$	23,595		$	(2,437	)
Total assets	$	169,706		$	23,500		$	386,356		$	20,658		$	137,369		$	737,589
Equity-accounted investments	$	-		$	-		$	-		$	-		$	48,110		$	48,110
Capital additions	$	62		$	355		$	386,684		$	100		$	15		$	387,216