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Inventory, Net

12 Months Ended

Dec. 31, 2025

Inventory Disclosure [Abstract]

Inventory, Net

Inventory, Net

Costs of inventory consisted of the following:

			December 31, 2025						December 31, 2024
Purchased uranium inventories			$	-					$	16,614
Raw uranium			3,558						1,564
Uranium concentrates from extraction			1,647						2,718
Materials and supplies			112						71
Total			$	5,317					$	20,967

In order to measure inventory at the lower of cost and net realizable value for the years ended December 31, 2025 and 2024, the Company recognized impairment losses related to purchased uranium in the amount of $155 and $6,054, respectively. These losses are recorded in cost of goods sold in the Company’s consolidated statements of operations.

The Company recognized depletion in cost of sales of $4,891 and $1,334 for the years ended December 31, 2025 and 2024, respectively. Depletion relates to capitalized costs for mineral properties that were depleted to inventory using the units-of-production method and subsequently recognized in cost of sales upon the sale of related inventory.

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- References

No definition available.

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- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

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