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DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2021
DISCONTINUED OPERATIONS |
Schedule of Discontinued Operations | The results of the Company’s uranium and lithium business segments included in discontinued operations for the three and nine months ended September 30, 2020 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Three Months Ended | ​ | For the Nine Months Ended
(thousands of dollars) |  | September 30, 2020 |  | September 30, 2020
Mineral property expenses |  | $ | (752) |  | $ | (1,924)
General and administrative expenses |  |  | (405) |  |  | (1,273)
Accretion of asset retirement obligations |  |  | (32) |  |  | (170)
Depreciation and amortization |  |  | (30) |  |  | (36)
Impairment of uranium properties | ​ | ​ | (5,200) | ​ | ​ | (5,200)
Other income (expense) |  |  | 30 |  |  | 30
Net Loss from Discontinued Operations |  | $ | (6,389) |  | $ | (8,573)
​ Our cash flow information for the nine months ended September 30, 2020 included the following activities related to discontinued operations:
​ | ​ | ​
​ | For the Nine Months Ended
(thousands of dollars) | ​ | September 30, 2020
Depreciation and amortization | $ | 36
Capital Expenditures | ​ | (101)
Accretion of asset retirement obligations | ​ | 170
Impairment of uranium properties | ​ | 5,200

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