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PLANT AND EQUIPMENT AND MINERAL PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

The following is a summary of property, plant and equipment:

			September 30, 2020																		December 31, 2019
			Cost						Accumulated Depreciation						Net Book Value						Cost						Accumulated Depreciation						Net Book Value
Property, plant and equipment
Nichols Ranch			$	29,210					$	(15,641)					$	13,569					$	29,210					$	(14,115)					$	15,095
Alta Mesa			13,626						(3,861)						9,765						13,626						(3,179)						10,447
Equipment and other			13,415						(12,450)						965						12,900						(12,239)						661
Property, plant and equipment total			$	56,251					$	(31,952)					$	24,299					$	55,736					$	(29,533)					$	26,203

Schedule of Summary of Mineral Properties

The following is a summary of mineral properties:

			September 30, 2020						December 31, 2019
Mineral properties
Uranerz ISR properties			$	25,974					$	25,974
Sheep Mountain			34,183						34,183
Roca Honda			22,095						22,095
Other			1,287						1,287
Mineral properties total			$	83,539					$	83,539

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Schedule of Summary of Mineral Properties

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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