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v3.19.3

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Revenues |  |  |  |
Uranium concentrates | $ 0 | $ 0 | $ 66 | $ 28,015
Revenues, Vanadium Concentrates | 16 | 0 | 1,957 | 0
Alternate feed materials processing and other | 407 | 451 | 3,141 | 663
Total revenues | 423 | 451 | 5,164 | 28,678
Costs and expenses applicable to revenues |  |  |  |
Costs and expenses applicable to uranium concentrates | 0 | 0 | 63 | 11,908
Costs and expenses applicable to vanadium concentrates | 16 | 0 | 1,476 | 0
Costs and expenses applicable to vanadium concentrates | 0 | 0 | 2,079 | 0
Total costs and expenses applicable to revenues | 16 | 0 | 3,618 | 11,908
Impairment of inventories | 2,330 | 714 | 8,412 | 3,063
Development, permitting and land holding | 2,310 | 4,971 | 8,051 | 7,569
Standby costs | 869 | 1,296 | 3,204 | 5,194
Accretion of asset retirement obligation | 484 | 459 | 1,478 | 1,376
Selling costs | 30 | 33 | 167 | 121
Intangible asset amortization | 0 | 0 | 0 | 2,502
General and administration | 3,216 | 3,193 | 10,692 | 10,440
Total operating loss | (8,832) | (10,215) | (30,458) | (13,495)
Interest expense | (419) | (417) | (1,110) | (1,384)
Other income (loss) | 2,312 | (3,265) | 3,181 | (2,703)
Net loss | (6,840) | (13,812) | (28,279) | (17,485)
Items that may be reclassified in the future to profit and loss |  |  |  |
Foreign currency translation adjustment | 241 | 895 | (666) | 657
Unrealized gain on available-for-sale assets | 0 | 380 | 0 | 0
Other comprehensive income (loss) | 241 | 1,275 | (666) | 657
Comprehensive loss | (6,698) | (12,622) | (29,053) | (16,925)
Net loss attributable to: |  |  |  |
Owners of the Company | (6,939) | (13,897) | (28,387) | (17,582)
Non-controlling interests | (99) | (85) | (108) | (97)
Net loss | (6,840) | (13,812) | (28,279) | (17,485)
Comprehensive loss attributable to: |  |  |  |
Owners of the Company | (6,599) | (12,537) | (28,945) | (16,828)
Non-controlling interests | (99) | (85) | (108) | (97)
Comprehensive loss | $ (6,698) | $ (12,622) | $ (29,053) | $ (16,925)
Basic and diluted loss per share (in USD per share) | $ (0.07) | $ (0.16) | $ (0.30) | $ (0.20)

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