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Note 14 - Segmented Information (Tables)

6 Months Ended

Jan. 31, 2026

Notes Tables

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

		*Three months ended January 31, 2026*
		*Mining*																*Corporate*				*Total*
Statement of Operations		*Wyoming*				*Texas*				*Saskatchewan*				*Others*
Sales		$	-			$	-			$	-			$	-			$	20,200			$	20,200
Cost of sales			-				-				-				-				(10,172	)			(10,172	)
Depreciation, amortization and accretion			(1,279	)			(374	)			(46	)			(5	)			(1	)			(1,705	)
Other operating expenses ⁽¹⁾			(14,715	)			(6,017	)			(4,742	)			(336	)			(6,076	)			(31,886	)
Other income (expenses)
Income from equity-accounted investment			-				-				-				-				2,153				2,153
Fair value gain on equity securities			-				-				-				-				4,064				4,064
Interest expense and finance costs			(425	)			(70	)			-				(5	)			-				(500	)
Interest income			-				-				-				-				3,903				3,903
Other items			-				6				5				1				-				12
Income (loss) before income taxes		$	(16,419	)		$	(6,455	)		$	(4,783	)		$	(345	)		$	14,071			$	(13,931	)

Total assets		$	370,760			$	35,624			$	381,387			$	21,014			$	723,863			$	1,532,648
Equity-accounted investments		$	-			$	-			$	-			$	-			$	59,684			$	59,684
Capital additions		$	984			$	533			$	-			$	25			$	-			$	1,542

		*Three months ended January 31, 2025*
		*Mining*																*Corporate*				*Total*
Statement of Operations		*Wyoming*				*Texas*				*Saskatchewan*				*Others*
Sales		$	-			$	-			$	-			$	-			$	49,750			$	49,750
Cost of sales			-				-				-				-				(31,524	)			(31,524	)
Depreciation, amortization and accretion			(864	)			(139	)			(39	)			(1	)			(2	)			(1,045	)
Other operating expenses ⁽¹⁾			(10,225	)			(4,120	)			(694	)			(375	)			(5,401	)			(20,815	)
Other income (expenses)
Loss from equity-accounted investment			-				-				-				-				(991	)			(991	)
Fair value loss on equity securities			-				-				-				-				(7,967	)			(7,967	)
Interest expense and finance costs			(259	)			-				-				(5	)			(25	)			(289	)
Interest income			-				-				-				-				1,201				1,201
Other items			-				(11	)			4				2				23				18
Income (loss) before income taxes		$	(11,348	)		$	(4,270	)		$	(729	)		$	(379	)		$	5,064			$	(11,662	)

Total assets		$	364,988			$	24,812			$	369,361			$	20,816			$	201,980			$	981,957
Equity-accounted investments		$	-			$	-			$	-			$	-			$	55,181			$	55,181
Capital additions		$	190,645			$	807			$	-			$	52			$	-			$	191,504

		*Six months ended January 31, 2026*
		*Mining*																*Corporate*				*Total*
Statement of Operations		*Wyoming*				*Texas*				*Saskatchewan*				*Others*
Sales		$	-			$	-			$	-			$	-			$	20,200			$	20,200
Cost of sales			-				-				-				-				(10,172	)			(10,172	)
Depreciation, amortization and accretion			(2,389	)			(695	)			(90	)			(7	)			(3	)			(3,184	)
Other operating expenses ⁽¹⁾			(27,677	)			(13,510	)			(6,670	)			(582	)			(11,790	)			(60,229	)
Other income (expenses)
Income from equity-accounted investment			-				-				-				-				2,893				2,893
Fair value gain on equity securities			-				-				-				-				20,085				20,085
Interest expense and finance costs			(766	)			(447	)			-				(10	)			-				(1,223	)
Interest income			-				-				-				-				6,666				6,666
Other items			-				13				9				2				-				24
Income (loss) before income taxes		$	(30,832	)		$	(14,639	)		$	(6,751	)		$	(597	)		$	27,879			$	(24,940	)

Capital additions		$	1,298			$	1,331			$	57			$	81			$	-			$	2,767

		*Six months ended January 31, 2025*
		*Mining*																*Corporate*				*Total*
Statement of Operations		*Wyoming*				*Texas*				*Saskatchewan*				*Others*
Sales		$	-			$	-			$	-			$	-			$	66,837			$	66,837
Cost of sales			-				-				-				-				(42,360	)			(42,360	)
Depreciation, amortization and accretion			(1,288	)			(272	)			(75	)			(4	)			(4	)			(1,643	)
Other operating expenses ⁽¹⁾			(15,948	)			(8,452	)			(4,723	)			(839	)			(9,710	)			(39,672	)
Other income (expenses)
Loss from equity-accounted investment			-				-				-				-				(1,467	)			(1,467	)
Fair value loss on equity securities			-				-				-				-				(18,317	)			(18,317	)
Gain on revaluation of derivative liabilities			-				-				-				-				1,706				1,706
Interest expense and finance costs			(402	)			-				-				(10	)			(218	)			(630	)
Interest income			-				-				-				-				2,326				2,326
Other items			-				(167	)			9				3				217				62
Loss before income taxes		$	(17,638	)		$	(8,891	)		$	(4,789	)		$	(850	)		$	(990	)		$	(33,158	)

Capital additions		$	191,333			$	1,178			$	273			$	52			$	-			$	192,836

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Long-lived assets ⁽²⁾		*January 31, 2026*				July 31, 2025
United States			385,601				384,779
Canada			380,184				377,004
Others			15,457				15,381
			781,242				777,164