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Note 15 - Segmented Information (Tables) | 3 Months Ended
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Oct. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
Three months ended October 31, 2024 |  | Sales and service revenue |  |  | Depreciation, amortization and accretion |  |  | Loss from equity-accounted investment |  |  | Interest income |  |  | Loss before income taxes |  |  | Total expenditures for additions to long-lived assets |
Mining |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wyoming |  | $ | - |  |  | $ | 424 |  |  | $ | - |  |  | $ | - |  |  | $ | (6,289 | ) |  | $ | 688 |
Texas |  |  | - |  |  |  | 133 |  |  |  | - |  |  |  | - |  |  |  | (4,621 | ) |  |  | 372 |
Saskatchewan |  |  | - |  |  |  | 36 |  |  |  | - |  |  |  | - |  |  |  | (4,441 | ) |  |  | 273 |
Others |  |  | - |  |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | (471 | ) |  |  | - |
Corporate and administrative |  |  | 17,087 |  |  |  | 2 |  |  |  | (476 | ) |  |  | 1,124 |  |  |  | (5,673 | ) |  |  | - |
Consolidated |  | $ | 17,087 |  |  | $ | 598 |  |  | $ | (476 | ) |  | $ | 1,124 |  |  | $ | (21,495 | ) |  | $ | 1,333 |
Three months ended October 31, 2023 |  | Sales and service revenue |  |  | Depreciation, amortization and accretion |  |  | Income from equity- accounted investment |  |  | Interest income |  |  | Income (loss) before income taxes |  |  | Total expenditures for additions to long-lived assets |
Mining |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Wyoming |  | $ | 108 |  |  | $ | 386 |  |  | $ | - |  |  | $ | - |  |  | $ | (2,520 | ) |  | $ | - |
Texas |  |  | - |  |  |  | 121 |  |  |  | - |  |  |  | - |  |  |  | (2,313 | ) |  |  | 18 |
Saskatchewan |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | - |  |  |  | (2,052 | ) |  |  | 1,732 |
Others |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | - |  |  |  | (441 | ) |  |  | 16 |
Corporate and administrative |  |  | - |  |  |  | 3 |  |  |  | 1,459 |  |  |  | 214 |  |  |  | 7,841 |  |  |  | 3 |
Consolidated |  | $ | 108 |  |  | $ | 517 |  |  | $ | 1,459 |  |  | $ | 214 |  |  | $ | 515 |  |  | $ | 1,769 |
As of October 31, 2024 |  | Total assets |  |  | Equity-Accounted Investments |  |  | Long-lived assets other than financial instruments |
Mining |  |  |  |  |  |  |  |  |  |  |  |
Wyoming |  | $ | 171,700 |  |  | $ | - |  |  | $ | 162,472 |
Texas |  |  | 24,064 |  |  |  | - |  |  |  | 21,050 |
Saskatchewan |  |  | 378,066 |  |  |  | - |  |  |  | 376,264 |
Others |  |  | 20,830 |  |  |  | - |  |  |  | 20,396 |
Corporate and administrative |  |  | 323,138 |  |  |  | 58,438 |  |  |  | 189 |
Consolidated |  | $ | 917,798 |  |  | $ | 58,438 |  |  | $ | 580,371 |
As of July 31, 2024 |  | Total assets |  |  | Equity-Accounted Investments |  |  | Long-lived assets other than financial instruments |
Mining |  |  |  |  |  |  |  |  |  |  |  |
Wyoming |  | $ | 169,740 |  |  | $ | - |  |  | $ | 162,816 |
Texas |  |  | 23,776 |  |  |  | - |  |  |  | 21,028 |
Saskatchewan |  |  | 378,368 |  |  |  | - |  |  |  | 377,550 |
Others |  |  | 20,789 |  |  |  | - |  |  |  | 20,397 |
Corporate and administrative |  |  | 297,155 |  |  |  | 58,809 |  |  |  | 200 |
Consolidated |  | $ | 889,828 |  |  | $ | 58,809 |  |  | $ | 581,991 |

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