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RECEIVABLES
12 Months Ended
Dec. 31, 2021
Receivables [Abstract]  
Receivables RECEIVABLES
 December 31, 2021December 31, 2020
Trade receivables$1,858 $385 
Other1,753 441 
Notes receivable, net343 343 
 $3,954 $1,169 
During the year ended December 31, 2014, the Company received two notes with a combined principal totaling $1.05 million due in 2018 in connection with the sale of certain assets previously recorded as held for sale. The note with principal totaling $0.50 million was collected during the year ended December 31, 2018. Alternatively, the note with a principal payment of $0.55 million due November 7, 2018 was not paid and the Company notified the issuing party (“Default Party”) of its default on November 9, 2018. The Company has an allowance for credit losses of $0.22 million as of December 31, 2021 (2020 - $0.22 million) against the collectability of this note. The promissory note is secured by all issued and outstanding stock and all of the assets sold to the default party.
The Company has $1.75 million in Other receivables as of December 31, 2021 with $1.68 million due from CUR pursuant to the terms of the asset purchase agreement related to the sale of certain non-core conventional uranium projects and resulting deferred cash payments, and pursuant to the terms of the ongoing operating agreement with CUR.