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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Uranium concentrates $ 0 $ 66 $ 0 $ 66
Revenues, Vanadium Concentrates 0 773 0 1,941
Alternate feed materials processing and other 395 2,232 788 2,734
Total revenues 395 3,071 788 4,741
Costs and expenses applicable to revenues        
Costs and expenses applicable to uranium concentrates 0 63 0 63
Costs and expenses applicable to vanadium concentrates 0 928 0 1,460
Costs and expenses applicable to vanadium concentrates 0 1,695 0 2,079
Total costs and expenses applicable to revenues 0 2,686 0 3,602
Impairment of inventories 428 4,906 1,506 6,082
Development, permitting and land holding 60 1,399 737 5,741
Standby costs 2,729 1,251 4,653 2,335
Accretion of asset retirement obligation 478 481 956 994
Selling costs 0 127 12 137
General and administration 3,170 3,725 7,200 7,476
Total operating loss (6,470) (11,504) (14,276) (21,626)
Interest expense (345) (362) (695) (691)
Other (loss) income (1,375) 2,552 1,117 869
Net loss (8,187) (9,312) (13,844) (21,439)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment (379) (771) (227) (907)
Other comprehensive income (loss) (379) (771) (227) (907)
Comprehensive loss (8,569) (10,085) (14,081) (22,355)
Net loss attributable to:        
Owners of the Company (8,190) (9,314) (13,854) (21,448)
Non-controlling interests (3) (2) (10) (9)
Net loss (8,187) (9,312) (13,844) (21,439)
Comprehensive loss attributable to:        
Owners of the Company (8,566) (10,083) (14,071) (22,346)
Non-controlling interests (3) (2) (10) (9)
Comprehensive loss $ (8,569) $ (10,085) $ (14,081) $ (22,355)
Basic and diluted loss per share (in USD per share) $ (0.08) $ (0.10) $ (0.12) $ (0.23)