XML 45 R6.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jul. 31, 2022 289,638,307        
Balance at Jul. 31, 2022 $ 289 $ 613,179 $ (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 58,420
Issued upon vesting of RSUs and PRSUs (in shares) 261,232        
Issued upon vesting of RSUs and PRSUs $ 0 37 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 $ 565
Issued upon exercise of warrants (in shares) 4,359,086        
Issued upon exercise of warrants $ 5 8,846 0 0 8,851
Amortization of stock-based compensation 0 4,190 0 0 4,190
Withholding of employee taxes related to stock options and RSUs 0 (1,092) 0 0 (1,092)
Net loss for the year 0 0 (3,307) 0 (3,307)
Other comprehensive loss $ 0 0 0 (3,422) (3,422)
Balance (in shares) at Jul. 31, 2023 378,452,864        
Balance at Jul. 31, 2023 $ 378 924,737 (289,680) (3,608) 631,827
UEC shares, issued (in shares) 66,359,126        
Fair value of 17,805,815 UEC shares issued at $3.60 per share $ 66 239,447 0 0 239,513
Common stock issued for consulting services (in shares) 53,407        
Common stock issued for consulting services $ 0 218 0 0 218
Common stock issued under Stock Incentive Plan (in shares) 258,909        
Common stock issued under Stock Incentive Plan $ 0 945 0   945
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
Issued under ATM offering, net of issuance costs (in shares) 41,764,036        
Issued under ATM offering, net of issuance costs $ 43 285,706 0 0 285,749
Issued upon vesting of RSUs and PRSUs (in shares) 393,655        
Issued upon vesting of RSUs and PRSUs $ 0 0 0 0 $ 0
Issued upon exercise of stock options (in shares) 428,700       428,700
Issued upon exercise of stock options $ 0 727 0 0 $ 727
Issued upon exercise of warrants (in shares) 1,054,997        
Issued upon exercise of warrants $ 1 4,618 0 0 4,619
Common stock issued for consulting services (in shares) 18,699        
Common stock issued for consulting services $ 0 107 0 0 107
Amortization of stock-based compensation 0 5,911 0 0 5,911
Withholding of employee taxes related to stock options and RSUs 0 (3,082) 0 0 (3,082)
Net loss for the year 0 0 (87,656) 0 (87,656)
Other comprehensive loss $ 0 0 0 (588) (588)
Balance (in shares) at Jul. 31, 2025 454,015,855        
Balance at Jul. 31, 2025 $ 454 $ 1,404,420 $ (406,557) $ (14,417) $ 983,900