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Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
RE Carbonate $ 449 $ 0 $ 449 $ 0
Revenues, Vanadium Concentrates 5,295 0 7,707 0
Alternate Feed Materials processing and other 723 456 1,248 809
Total revenues 6,467 456 9,404 809
Costs and expenses applicable to RE Carbonate 222 0 222 0
Costs and expenses applicable to Vanadium concentrates 2,102 0 3,331 0
Underutilized capacity production costs applicable to RE Carbonate (1,095) 0 (2,758) 0
Total costs and expenses applicable to revenues 3,419 0 6,311 0
Other operating costs        
Development, permitting and land holding 1,219 2,517 2,392 5,888
Standby costs 3,323 2,118 6,798 4,253
Accretion of asset retirement obligation 510 351 904 672
Selling costs 21 0 30 0
General and administration 4,682 3,812 9,889 7,185
Total operating loss (6,707) (8,342) (16,920) (17,189)
Interest expense (8) (14) (17) (30)
Other loss (Note 12) (11,344) (2,435) (15,852) (4,482)
Net loss (18,059) (10,791) (32,789) (21,701)
Items that may be reclassified in the future to profit and loss        
Foreign currency translation adjustment (3,488) (897) (1,722) (544)
Other comprehensive income (3,488) (897) (1,722) (544)
Comprehensive loss (21,547) (11,688) (34,511) (22,245)
Net loss (18,054) (10,784) (32,783) (21,692)
Net loss attributable to:        
Net loss (18,054) (10,784) (32,783) (21,692)
Non-controlling interests (5) (7) (6) (9)
Owners of the Company (18,059) (10,791) (32,789) (21,701)
Comprehensive loss attributable to:        
Owners of the Company (21,542) (11,681) (34,505) (22,236)
Non-controlling interests (5) (7) (6) (9)
Comprehensive loss $ (21,547) $ (11,688) $ (34,511) $ (22,245)
Basic loss per share (in dollars per share) $ (0.11) $ (0.07) $ (0.21) $ (0.15)
Diluted loss per share (in dollars per share) $ (0.11) $ (0.07) $ (0.21) $ (0.15)