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GEOGRAPHIC AND SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2019
GEOGRAPHIC AND SEGMENT INFORMATION |
Schedule of Segment Reporting Information | The table below provides a breakdown of the long-term assets by reportable segments as of March 31, 2019 and December 31, 2018:
|  | March 31, 2019
(thousands of dollars) |  | Corporate |  | Uranium |  | Lithium |  | Graphite |  | Total
Net property, plant and equipment |  | $ | 150 |  | $ | 11,407 |  | $ | — |  | $ | 8,972 |  | $ | 20,529
Restricted cash |  |  | — |  |  | 3,740 |  |  | — |  |  | 10 |  |  | 3,750
Operating lease right of use assets, non-current |  |  | 543 |  |  | 26 |  |  | — |  |  | — |  |  | 569
Total long-term assets |  | $ | 693 |  | $ | 15,173 |  | $ | — |  | $ | 8,982 |  | $ | 24,848
|  | December 31, 2018
(thousands of dollars) |  | Corporate |  | Uranium |  | Lithium |  | Graphite |  | Total
Net property, plant and equipment |  | $ | 162 |  | $ | 11,418 |  | $ | — |  | $ | 8,973 |  | $ | 20,553
Restricted cash |  |  | — |  |  | 3,722 |  |  | — |  |  | 10 |  |  | 3,732
Notes receivable, non-current |  |  | — |  |  | 1,493 |  |  | — |  |  | — |  |  | 1,493
Total long-term assets |  | $ | 162 |  | $ | 16,633 |  | $ | — |  | $ | 8,983 |  | $ | 25,778
The table below provides a breakdown of the reportable segments for the three months ended March 31, 2019 and March 31, 2018. Non-mining activities and other administrative operations are reported in the Corporate column.
|  | Three Months Ended
|  | March 31, 2019
(thousands of dollars) |  | Corporate |  | Uranium |  | Lithium |  | Graphite |  | Total
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mineral property expenses |  | $ | — |  | $ | 553 |  | $ | 1 |  | $ | 80 |  | $ | 634
General and administrative expenses |  |  | 1,279 |  |  | 392 |  |  | — |  |  | 147 |  |  | 1,818
Sales and marketing expenses |  |  | — |  |  | — |  |  | — |  |  | 18 |  |  | 18
Accretion of asset retirement costs |  |  | — |  |  | 126 |  |  | — |  |  | — |  |  | 126
Depreciation and amortization |  |  | 1 |  |  | 22 |  |  | — |  |  | — |  |  | 23
Loss from operations |  |  | 1,280 |  |  | 1,093 |  |  | 1 |  |  | 245 |  |  | 2,619
Other (expense) income |  |  | (555) |  |  |  |  |  |  |  |  |  |  |  | (555)
Loss before taxes |  | $ | (1,835) |  | $ | (1,093) |  | $ | (1) |  | $ | (245) |  | $ | (3,174)
|  | Three Months Ended
|  | March 31, 2018
(thousands of dollars) |  | Corporate |  | Uranium |  | Lithium |  | Graphite |  | Total
Statement of Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mineral property expenses |  | $ | — |  | $ | 774 |  | $ | 8 |  | $ | — |  | $ | 782
General and administrative |  |  | 1,353 |  |  | 452 |  |  | — |  |  | — |  |  | 1,805
Acquisition related expenses |  |  | 755 |  |  | — |  |  | — |  |  | — |  |  | 755
Accretion of asset retirement costs |  |  | — |  |  | 134 |  |  | — |  |  | — |  |  | 134
Depreciation and amortization |  |  | 1 |  |  | 33 |  |  | — |  |  | — |  |  | 34
Loss from operations |  |  | 2,109 |  |  | 1,393 |  |  | 8 |  |  | — |  |  | 3,510
Other income |  |  | 81 |  |  | 10 |  |  | — |  |  | — |  |  | 91
Loss before taxes |  | $ | (2,028) |  | $ | (1,383) |  | $ | (8) |  | $ | — |  | $ | (3,419)

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