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Note 13 - Sales and Service Revenue and Cost of Sales and Services | 9 Months Ended
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Apr. 30, 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 April 30, |  |  | Nine Months Ended April 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Sales of purchased uranium inventory |  | $ | - |  |  | $ | 20,095 |  |  | $ | - |  |  | $ | 125,140 |
Revenue from toll processing services |  |  | - |  |  |  | 122 |  |  |  | 224 |  |  |  | 300 |
Total sales and service revenue |  | $ | - |  |  | $ | 20,217 |  |  | $ | 224 |  |  | $ | 125,440 |
Cost of purchased uranium inventory |  | $ | - |  |  | $ | (13,896 | ) |  | $ | - |  |  | $ | (90,543 | )
Cost of toll processing services |  |  | - |  |  |  | (102 | ) |  |  | (187 | ) |  |  | (250 | )
Total cost of sales and services |  | $ | - |  |  | $ | (13,998 | ) |  | $ | (187 | ) |  | $ | (90,793 | )
The table below provides a breakdown of major customers:
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Customer A |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 16 | %
Customer B |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 20 | %
Customer C |  |  | 0 | % |  |  | 25 | % |  |  | 0 | % |  |  | 8 | %
Customer D |  |  | 0 | % |  |  | 50 | % |  |  | 0 | % |  |  | 16 | %
Customer E |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 14 | %
Customer F |  |  | 0 | % |  |  | 24 | % |  |  | 0 | % |  |  | 10 | %
Customer G |  |  | 0 | % |  |  | 0 | % |  |  | 0 | % |  |  | 4 | %
Customer H |  |  | 0 | % |  |  | 1 | % |  |  | 100 | % |  |  | 12 | %
|  |  | 0 | % |  |  | 100 | % |  |  | 100 | % |  |  | 100 | %

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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