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Note 15 - Segmented Information - Operating Results by Geographic Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2024 | Jan. 31, 2023 | Jan. 31, 2024 | Jan. 31, 2023
Sales and service revenue | $ 116 | $ 47,931 | $ 224 | $ 105,223
Cost of revenues | (97) | (33,361) | (187) | (76,795)
Gross profit | 19 | 14,570 | 37 | 28,428
Mineral property expenditures | 6,691 | 4,147 | 12,377 | 8,198
General and administrative | 4,895 |  |  |
Depreciation, amortization and accretion | 552 | 506 | 1,069 | 998
Total operating costs | 12,138 | 9,482 | 23,541 | 19,747
Income (loss) from operations | (12,119) | 5,088 | (23,504) | 8,681
Other income (expenses) | 15,372 | 5,388 | 27,273 | (1,990)
Income (loss) before income taxes | 3,253 | 10,476 | 3,769 | 6,691
General and administrative | 4,895 | 4,829 | 10,095 | 10,551
UNITED STATES |  |  |  |
Sales and service revenue | 116 | 47,931 | 224 | 105,223
Cost of revenues | (97) | (33,361) | (187) | (76,795)
Gross profit | 19 | 14,570 | 37 | 28,428
Mineral property expenditures | 3,784 | 2,926 | 7,514 | 5,596
General and administrative | 3,187 |  |  |
Depreciation, amortization and accretion | 525 | 505 | 1,032 | 985
Total operating costs | 7,496 | 7,048 | 15,696 | 14,507
Income (loss) from operations | (7,477) | 7,522 | (15,659) | 13,921
Other income (expenses) | (198) | 3,038 | (389) | (957)
Income (loss) before income taxes | (7,675) | 10,560 | (16,048) | 12,964
General and administrative |  | 3,617 | 7,150 | 7,926
CANADA |  |  |  |
Sales and service revenue | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Mineral property expenditures | 2,824 | 777 | 4,441 | 1,835
General and administrative | 1,724 |  |  |
Depreciation, amortization and accretion | 26 | (1) | 35 | 10
Total operating costs | 4,574 | 1,974 | 7,376 | 4,438
Income (loss) from operations | (4,574) | (1,974) | (7,376) | (4,438)
Other income (expenses) | 15,562 | 2,351 | 27,654 | (1,033)
Income (loss) before income taxes | 10,988 | 377 | 20,278 | (5,471)
General and administrative |  | 1,198 | 2,900 | 2,593
PARAGUAY |  |  |  |
Sales and service revenue | 0 | 0 | 0 | 0
Cost of revenues | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Mineral property expenditures | 83 | 444 | 422 | 767
General and administrative | (16) |  |  |
Depreciation, amortization and accretion | 1 | 2 | 2 | 3
Total operating costs | 68 | 460 | 469 | 802
Income (loss) from operations | (68) | (460) | (469) | (802)
Other income (expenses) | 8 | (1) | 8 | 0
Income (loss) before income taxes | $ (60) | (461) | (461) | (802)
General and administrative |  | $ 14 | $ 45 | $ 32

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