v3.25.1
Note 16 - Segmented Information (Tables)
9 Months Ended
Apr. 30, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Three Months Ended April 30, 2025

 

Sales and service revenue

  

Depreciation, amortization and accretion

  

Loss from equity-accounted investment

  

Interest income

  

Loss before income taxes

  

Total expenditures for additions to long-lived assets

 

Mining

                        

Wyoming

 $-  $1,098  $-  $-  $(12,644) $190 

Texas

  -   264   -   -   (4,314)  1,962 

Saskatchewan

  -   38   -   -   (4,460)  - 

Others

  -   2   -   -   (104)  - 

Corporate and administrative

  -   3   (2,255)  571   (8,256)  - 

Consolidated

 $-  $1,405  $(2,255) $571  $(29,778) $2,152 

Three Months Ended April 30, 2024

 

Sales and service revenue

  Depreciation, amortization and accretion  Income from equity-accounted investment  

Interest income

  Loss before income taxes  Total expenditures for additions to long-lived assets 

Mining

                        

Wyoming

 $-  $400  $-  $-  $(4,311) $- 

Texas

  -   120   -   -   (3,137)  158 

Saskatchewan

  -   26   -   -   (3,615)  102 

Others

  -   1   -   -   (185)  - 

Corporate and administrative

  -   4   3,306   993   (10,260)  - 

Consolidated

 $-  $551  $3,306  $993  $(21,508) $260 

Nine Months Ended April 30, 2025

 

Sales and service revenue

  

Depreciation, amortization and accretion

  

Loss from equity-accounted investment

  

Interest income

  

Loss before income taxes

  

Total expenditures for additions to long-lived assets

 

Mining

                        

Wyoming

 $-  $2,386  $-  $-  $(30,282) $191,523 

Texas

  -   536   -   -   (13,205)  3,140 

Saskatchewan

  -   113   -   -   (10,408)  273 

Others

  -   6   -   -   (954)  52 

Corporate and administrative

  66,837   7   (3,722)  2,897   (8,087)  - 

Consolidated

 $66,837  $3,048  $(3,722) $2,897  $(62,936) $194,988 

Nine Months Ended April 30, 2024

 

Sales and service revenue

  

Depreciation, amortization and accretion

  

Income from equity-accounted investment

  

Interest income

  

Income (loss) before income taxes

  

Total expenditures for additions to long-lived assets

 

Mining

                        

Wyoming

 $224  $1,177  $-  $-  $(9,706) $242 

Texas

  -   376   -   -   (8,314)  186 

Saskatchewan

  -   55   -   -   (9,301)  2,088 

Others

  -   3   -   -   (671)  69 

Corporate and administrative

  -   9   4,958   1,559   10,253   3 

Consolidated

 $224  $1,620  $4,958  $1,559  $(17,739) $2,588 

As of April 30, 2025

 

Total assets

  

Equity-Accounted Investments

  

Long-lived assets other than financial instruments

 

Mining

            

Wyoming

 $365,453  $-  $352,824 

Texas

  33,739   -   30,533 

Saskatchewan

  379,045   -   377,653 

Others

  20,800   -   20,445 

Corporate and administrative

  208,773   55,566   156 

Consolidated

 $1,007,810  $55,566  $781,611 

As of July 31, 2024

 

Total assets

  

Equity-Accounted Investments

  

Long-lived assets other than financial instruments

 

Mining

            

Wyoming

 $169,740  $-  $162,816 

Texas

  23,776   -   21,028 

Saskatchewan

  378,368   -   377,550 

Others

  20,789   -   20,397 

Corporate and administrative

  297,155   58,809   200 

Consolidated

 $889,828  $58,809  $581,991