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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Rare Earth concentrates $ 269 $ 0 $ 269 $ 0
Alternate feed materials processing and other 446 486 1,255 1,274
Total revenues 715 486 1,524 1,274
Costs and expenses applicable to Rare Earth concentrates 278 0 278 0
Underutilized capacity production costs applicable to Rare Earth concentrates (450) 0 (450) 0
Total costs and expenses applicable to revenues 728 0 728 0
Other operating costs        
Impairment of inventories 0 138 0 1,644
Development, permitting and land holding 2,795 1,944 8,683 2,681
Standby costs 2,250 3,451 6,503 8,104
Accretion of asset retirement obligation 350 478 1,022 1,434
Selling costs 0 3 0 15
General and administration 2,973 3,820 10,158 11,020
Total operating loss (8,381) (9,348) (25,570) (23,624)
Interest expense (13) (218) (43) (913)
Other income (loss) 437 628 (4,045) 1,745
Net loss (7,957) (8,938) (29,658) (22,792)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment 714 (171) 170 (398)
Other comprehensive income 714 (171) 170 (398)
Comprehensive loss (7,243) (9,109) (29,488) (23,190)
Net loss (7,870) (8,855) (29,562) (22,699)
Net loss attributable to:        
Net loss (7,870) (8,855) (29,562) (22,699)
Non-controlling interests (87) (83) (96) (93)
Owners of the Company (7,957) (8,938) (29,658) (22,792)
Comprehensive loss attributable to:        
Owners of the Company (7,156) (9,026) (29,392) (23,097)
Non-controlling interests (87) (83) (96) (93)
Comprehensive loss $ (7,243) $ (9,109) $ (29,488) $ (23,190)
Basic loss per share (in dollars per share) $ (0.05) $ (0.08) $ (0.21) $ (0.19)
Diluted loss per share (in dollars per share) $ (0.05) $ (0.08) $ (0.21) $ (0.19)