XML 58 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Property, Plant, and Equipment
12 Months Ended
Dec. 31, 2023
Property, Plant, and Equipment [Abstract]  
Property, plant, and equipment
6.Property, plant, and equipment

 

In February 2023, through its asset acquisition of Alta Mesa, the Company acquired a variety of property, plant, and equipment assets (Note 9).

 

In May 2023, the Company acquired proprietary Prompt Fission Neutron (“PFN”) technology and equipment. The asset is amortized over its expected useful economic life of 10 years.

 

  

Uranium plants

$

  

Other property and equipment

$

  

 

Furniture

$

  

 

Buildings

$

  

 

Software

$

  

 

Total

$

 
Balance, December 31, 2021   1,309,515    214,748    16,470    62,946    
-
    1,603,679 
Additions   758,747    172,198    8,507    
-
    60,135    999,587 
Disposals   
 
    
 
    
 
    
 
    
 
    
 
 
Depreciation   (162,208)   (78,646)   (4,377)   (2,316)   (21,298)   (268,845)
Balance, December 31, 2022   1,906,054    308,300    20,600    60,630    38,837    2,334,421 
Additions   9,125,821    4,603,420    94,035    308,384    
-
    14,131,660 
Disposals   
 
    
 
    
 
    
 
    
 
    
 
 
Depreciation   (625,951)   (792,836)   (28,726)   (15,959)   (30,192)   (1,493,664)
Currency translation adjustment   
-
    305    (1,612)   
-
    (1,250)   (2,557)
Balance, December 31, 2023   10,405,924    4,119,189    84,297    353,055    7,395    14,969,860