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Note 13 - Sales and Service Revenue and Cost of Sales and Services | 6 Months Ended
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Jan. 31, 2024
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] |
NOTE 13: | SALES AND SERVICE REVENUE AND COST OF SALES AND SERVICES
The table below provides a breakdown of our sales and service revenue and cost of sales and service revenue:
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Sales of purchased uranium inventory |  | $ | - |  |  | $ | 47,836 |  |  | $ | - |  |  | $ | 105,045 |
Revenue from toll processing services |  |  | 116 |  |  |  | 95 |  |  |  | 224 |  |  |  | 178 |
Total sales and service revenue |  | $ | 116 |  |  | $ | 47,931 |  |  | $ | 224 |  |  | $ | 105,223 |
Cost of purchased uranium inventory |  | $ | - |  |  | $ | (33,282 | ) |  | $ | - |  |  | $ | (76,647 | )
Cost of toll processing services |  |  | (97 | ) |  |  | (79 | ) |  |  | (187 | ) |  |  | (148 | )
Total cost of sales and services |  | $ | (97 | ) |  | $ | (33,361 | ) |  | $ | (187 | ) |  | $ | (76,795 | )
The table below provides a breakdown of major customers:
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Customer A |  |  | 0 | % |  |  | 32 | % |  |  | 0 | % |  |  | 19 | %
Customer B |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 24 | %
Customer C |  |  | 0 | % |  |  | 10 | % |  |  | 0 | % |  |  | 5 | %
Customer D |  |  | 0 | % |  |  | 10 | % |  |  | 0 | % |  |  | 9 | %
Customer E |  |  | 0 | % |  |  | 37 | % |  |  | 0 | % |  |  | 17 | %
Customer F |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 7 | %
Customer G |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 5 | %
Customer H |  |  | 100 | % |  |  | 11 | % |  |  | 100 | % |  |  | 14 | %
|  |  | 100 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

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