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v3.21.2

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenues |  |  |  |
Alternate feed materials processing and other | $ 456 | $ 395 | $ 809 | $ 788
Total revenues | 456 | 395 | 809 | 788
Other operating costs |  |  |  |
Impairment of inventories | 0 | 428 |  |
Development, permitting and land holding | 2,517 | 60 | 5,888 | 737
Standby costs | 2,118 | 2,729 | 4,253 | 4,653
Accretion of asset retirement obligation | 351 | 478 | 672 | 956
Selling costs | 0 | 0 | 0 | 12
General and administration | 3,812 | 3,170 | 7,185 | 7,200
Total operating loss | (8,342) | (6,470) | (17,189) | (14,276)
Interest expense | (14) | (345) | (30) | (695)
Other income (loss) | (2,435) | (1,375) | (4,482) | 1,117
Net loss | (10,791) | (8,190) | (21,701) | (13,854)
Items that may be reclassified in the future to profit and loss |  |  |  |
Foreign currency translation adjustment | (897) | (379) | (544) | (227)
Other comprehensive income | (897) | (379) | (544) | (227)
Comprehensive loss | (11,688) | (8,569) | (22,245) | (14,081)
Net loss | (10,784) | (8,187) | (21,692) | (13,844)
Net loss attributable to: |  |  |  |
Net loss | (10,784) | (8,187) | (21,692) | (13,844)
Non-controlling interests | (7) | (3) | (9) | (10)
Owners of the Company | (10,791) | (8,190) | (21,701) | (13,854)
Comprehensive loss attributable to: |  |  |  |
Owners of the Company | (11,681) | (8,566) | (22,236) | (14,071)
Non-controlling interests | (7) | (3) | (9) | (10)
Comprehensive loss | $ (11,688) | $ (8,569) | $ (22,245) | $ (14,081)
Basic and diluted loss per share (in USD per share) | $ (0.07) | $ (0.08) | $ (0.15) | $ (0.12)

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