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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues and other        
Uranium concentrates $ 15,043,000 $ 6,999,000 $ 18,540,000 $ 24,977,000
Alternate feed materials processing and other 2,840,000 7,000 3,099,000 25,000
Total revenues and other 17,883,000 7,006,000 21,639,000 25,002,000
Costs and expenses        
Costs and expenses applicable to uranium concentrates 9,274,000 4,099,000 11,112,000 16,242,000
Costs and expenses applicable to alternate feed materials and other 1,797,000 0 2,030,000 0
Total costs and expenses 11,071,000 4,099,000 13,142,000 16,242,000
Impairment of inventories 1,957,000 1,619,000 1,957,000 1,619,000
Development, permitting and land holding 1,186,000 3,475,000 4,509,000 10,917,000
Standby costs 1,029,000 1,365,000 2,235,000 3,531,000
Abandonment of mineral properties 42,000 0 287,000 0
Impairment of mineral properties held for sale 3,599,000 0 3,599,000 0
Accretion of asset retirement obligation 346,000 176,000 691,000 351,000
Selling costs 45,000 95,000 115,000 169,000
Intangible asset amortization 2,887,000 2,219,000 3,092,000 2,438,000
General and administration 3,378,000 4,285,000 7,806,000 8,113,000
Total operating loss (7,657,000) (10,327,000) (15,794,000) (18,378,000)
Interest expense (503,000) (585,000) (1,045,000) (1,161,000)
Other income 3,680,000 471,000 1,763,000 233,000
Net loss (4,480,000) (10,441,000) (15,076,000) (19,306,000)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment (448,000) 327,000 (644,000) (474,000)
Unrealized (loss) gain on available-for-sale assets (548,000) 34,000 (108,000) 117,000
Other comprehensive (loss) income (996,000) 361,000 (752,000) (357,000)
Comprehensive loss (5,476,000) (10,080,000) (15,828,000) (19,663,000)
Net loss attributable to:        
Owners of the Company (4,470,000) (10,408,000) (14,978,000) (19,216,000)
Non-controlling interests (10,000) (33,000) (98,000) (90,000)
Net loss (4,480,000) (10,441,000) (15,076,000) (19,306,000)
Comprehensive loss attributable to:        
Owners of the Company (5,466,000) (10,047,000) (15,730,000) (19,573,000)
Non-controlling interests (10,000) (33,000) (98,000) (90,000)
Comprehensive loss $ (5,476,000) $ (10,080,000) $ (15,828,000) $ (19,663,000)
Basic and diluted loss per share (in USD per share) $ (0.06) $ (0.20) $ (0.22) $ (0.38)