XML 21 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Note 6 - Property, Plant and Equipment | 9 Months Ended
--- | ---
Apr. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 6: PROPERTY, PLANT AND EQUIPMENT During the nine months ended April 30, 2022, in connection with the U1A Acquisition, we acquired a satellite plant located at the Christensen Ranch Mine, a central processing plant (the “Irigaray Processing Facility”), and various equipment with a total fair value of $13,159,570. Refer to Note 3: Acquisition of Uranium One Americas, Inc. The recently acquired plants, facility and equipment have an estimated useful life of three to 21 years and will be depreciated using the straight-line method over their respective useful lives. As at April 30, 2022, property, plant and equipment consist of the following:
|  | April 30, 2022 |  |  | July 31, 2021 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |
Plant and Processing Facilities |  | $ | 19,014,877 |  |  | $ | (1,213,972 | ) |  | $ | 17,800,905 |  |  | $ | 6,642,835 |  |  | $ | (851,075 | ) |  | $ | 5,791,760 |
Mining Equipment |  |  | 2,781,903 |  |  |  | (2,360,087 | ) |  |  | 421,816 |  |  |  | 2,355,341 |  |  |  | (2,313,489 | ) |  |  | 41,852 |
Logging Equipment and Vehicles |  |  | 2,672,831 |  |  |  | (1,826,131 | ) |  |  | 846,700 |  |  |  | 1,923,983 |  |  |  | (1,774,887 | ) |  |  | 149,096 |
Computer Equipment |  |  | 366,602 |  |  |  | (310,604 | ) |  |  | 55,998 |  |  |  | 326,056 |  |  |  | (283,645 | ) |  |  | 42,411 |
Furniture and Fixtures |  |  | 191,051 |  |  |  | (176,363 | ) |  |  | 14,688 |  |  |  | 184,941 |  |  |  | (172,302 | ) |  |  | 12,639 |
Buildings |  |  | 297,518 |  |  |  | (68,479 | ) |  |  | 229,039 |  |  |  | 297,518 |  |  |  | (57,322 | ) |  |  | 240,196 |
Land |  |  | 1,080,083 |  |  |  | - |  |  |  | 1,080,083 |  |  |  | 1,080,083 |  |  |  | - |  |  |  | 1,080,083 |
|  | $ | 26,404,865 |  |  | $ | (5,955,636 | ) |  | $ | 20,449,229 |  |  | $ | 12,810,757 |  |  | $ | (5,452,720 | ) |  | $ | 7,358,037 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration