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PLANT AND EQUIPMENT AND MINERAL PROPERTIES (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

			March 31, 2022																		December 31, 2021
			Cost						Accumulated Depreciation						Net Book Value						Cost						Accumulated Depreciation						Net Book Value
Property, plant and equipment
Nichols Ranch			$	29,210					$	(18,694)					$	10,516					$	29,210					$	(18,185)					$	11,025
Alta Mesa			13,626						(5,223)						8,403						13,626						(4,996)						8,630
Equipment and other			15,295						(12,829)						2,466						15,079						(12,751)						2,328
Property, plant and equipment total			$	58,131					$	(36,746)					$	21,385					$	57,915					$	(35,932)					$	21,983

Schedule of Summary of Mineral Properties

The following is a summary of mineral properties:

			March 31, 2022						December 31, 2021
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=120391452&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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