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SUPPLEMENTAL FINANCIAL INFORMATION
 6 Months Ended
Jun. 30, 2016
SUPPLEMENTAL FINANCIAL INFORMATION [Text Block]
11.

SUPPLEMENTAL FINANCIAL INFORMATION

The components of revenues are as follows:

 

   Three months ended     Six months ended  

 

   June 30,     June 30,  

 

   2016     2015     2016     2015  

Uranium concentrates

 $ 6,999   $ 23,641   $ 24,977   $ 30,636  

Alternate feed materials processing and other

   7     64     25     669  

Revenues

$ 7,006   $ 23,705   $ 25,002   $ 31,305  

The components of other income (expense) are as follows:

 

   Three months ended     Six months ended  

 

   June 30,     June 30,  

 

   2016     2015     2016     2015  

 

                        

Interest income

 $ 20   $ 17   $ 40   $ 39  

Change in value of investments accounted at fair value

   (69 )   38     -     (38 )

Change in value of warrant liabilities

   448     -     701     -  

Change in value of convertible debentures

   (428 )   (1,599 )   (989 )   (890 )

Other

   (152 )   29     481     424  

Other income (expense)

$ (181 ) $ ( 1,515 ) $ 233   $ (465 )