v3.26.1
Note 14 - Segmented Information (Tables)
9 Months Ended
Apr. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Three Months Ended April 30, 2026

Mining

Corporate

Total

Statement of Operations

Wyoming

Texas

Saskatchewan

Others

Sales

$

-

$

-

$

-

$

-

$

-

$

-

Cost of sales

-

-

-

-

-

-

Depreciation, amortization and accretion

(1,343

)

(420

)

(45

)

(6

)

(1

)

(1,815

)

Other operating expenses (1)

(17,995

)

(7,547

)

(5,463

)

(446

)

(7,520

)

(38,971

)

Other income (expenses)

Income from equity-accounted investment

-

-

-

-

3,454

3,454

Fair value loss on equity securities

-

-

-

-

(19,432

)

(19,432

)

Interest expense and finance costs

(333

)

(65

)

-

(4

)

-

(402

)

Interest income

-

-

-

-

4,221

4,221

Other items

(3

)

8

4

1

(5

)

5

Loss before income taxes

$

(19,674

)

$

(8,024

)

$

(5,504

)

$

(455

)

$

(19,283

)

$

(52,940

)

Total assets

$

367,927

$

34,897

$

381,004

$

21,046

$

733,182

$

1,538,056

Equity-accounted investments

$

-

$

-

$

-

$

-

$

63,779

$

63,779

Capital additions

$

2,167

$

1,152

$

-

$

-

$

-

$

3,319

 

 

Three Months Ended April 30, 2025

 

 

 

Mining

 

 

Corporate

 

 

Total

 

Statement of Operations

 

Wyoming

 

 

Texas

 

 

Saskatchewan

 

 

Others

 

 

 

 

 

 

 

 

 

Sales

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

$-

 

Cost of sales

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Depreciation, amortization and accretion

 

 

(1,098)

 

 

(264)

 

 

(38)

 

 

(2)

 

 

(3)

 

 

(1,405)

Other operating expenses (1)

 

 

(11,224)

 

 

(4,005)

 

 

(2,290)

 

 

(99)

 

 

(4,440)

 

 

(22,058)

Other income (expenses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from equity-accounted investment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(2,255)

 

 

(2,255)

Fair value loss on equity securities

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(4,266)

 

 

(4,266)

Interest expense and finance costs

 

 

(321)

 

 

-

 

 

 

-

 

 

 

(4)

 

 

(79)

 

 

(404)

Interest income

 

 

-

 

 

 

-

 

 

 

1

 

 

 

-

 

 

 

570

 

 

 

571

 

Other items

 

 

(1)

 

 

 

(45)

 

 

4

 

 

 

1

 

 

 

80

 

 

 

39

 

Loss before income taxes

 

$(12,644)

 

$(4,314)

 

$(2,323)

 

$(104)

 

$(10,393)

 

 

$(29,778)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total assets

 

$365,453

 

 

$33,739

 

 

$379,045

 

 

$20,800

 

 

$208,773

 

 

$1,007,810

 

Equity-accounted investments

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

$55,566

 

 

$55,566

 

Capital additions

 

$190

 

 

$1,962

 

 

$-

 

 

$-

 

 

$-

 

 

$2,152

 

 

 

Nine Months Ended April 30, 2026

 

 

 

Mining

 

 

Corporate

 

 

Total

 

Statement of Operations

 

Wyoming

 

 

Texas

 

 

Saskatchewan

 

 

Others

 

 

 

 

 

 

 

 

 

Sales

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

$20,200

 

 

$20,200

 

Cost of sales

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(10,172)

 

 

(10,172)

Depreciation, amortization and accretion

 

 

(3,732)

 

 

(1,115)

 

 

(135)

 

 

(13)

 

 

(4)

 

 

(4,999)

Other operating expenses (1)

 

 

(45,672)

 

 

(21,057)

 

 

(12,133)

 

 

(1,028)

 

 

(19,310)

 

 

(99,200)

Other income (expenses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from equity-accounted investment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

6,347

 

 

 

6,347

 

Fair value gain on equity securities

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

653

 

 

 

653

 

Interest expense and finance costs

 

 

(1,099)

 

 

(512)

 

 

-

 

 

 

(14)

 

 

-

 

 

 

(1,625)

Interest income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

10,887

 

 

 

10,887

 

Other items

 

 

(3)

 

 

 

21

 

 

 

13

 

 

 

3

 

 

 

(5)

 

 

 

29

 

Income (loss) before income taxes

 

$(50,506)

 

$(22,663)

 

$(12,255)

 

$(1,052)

 

$8,596

 

 

$(77,880)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital additions

 

$3,465

 

 

$2,483

 

 

$57

 

 

$81

 

 

$-

 

 

$6,086

 

 

 

Nine Months Ended April 30, 2025

 

 

 

Mining

 

 

Corporate

 

 

Total

 

Statement of Operations

 

Wyoming

 

 

Texas

 

 

Saskatchewan

 

 

Others

 

 

 

 

 

 

 

 

 

Sales

 

$-

 

 

$-

 

 

$-

 

 

$-

 

 

$66,837

 

 

$66,837

 

Cost of sales

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(42,360)

 

 

(42,360)

Depreciation, amortization and accretion

 

 

(2,386)

 

 

(536)

 

 

(113)

 

 

(6)

 

 

(7)

 

 

(3,048)

Other operating expenses (1)

 

 

(27,172)

 

 

(12,457)

 

 

(7,013)

 

 

(938)

 

 

(14,150)

 

 

(61,730)

Other income (expenses)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss from equity-accounted investment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3,722)

 

 

(3,722)

Fair value loss on equity securities

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(22,583)

 

 

(22,583)

Gain on revaluation of derivative liabilities

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,706

 

 

 

1,706

 

Interest expense and finance costs

 

 

(723)

 

 

-

 

 

 

-

 

 

 

(14)

 

 

(297)

 

 

(1,034)

Interest income

 

 

-

 

 

 

-

 

 

 

1

 

 

 

-

 

 

 

2,896

 

 

 

2,897

 

Other items

 

 

(1)

 

 

 

(212)

 

 

13

 

 

 

4

 

 

 

297

 

 

 

101

 

Loss before income taxes

 

$(30,282)

 

$(13,205)

 

$(7,112)

 

$(954)

 

$(11,383)

 

$(62,936)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital additions

 

$191,523

 

 

$3,140

 

 

$273

 

 

$52

 

 

$-

 

 

$194,988

 

Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]

Long-lived assets (2)

 

April 30, 2026

 

 

July 31, 2025

 

United States

 

 

387,447

 

 

 

384,779

 

Canada

 

 

379,523

 

 

 

377,004

 

Others

 

 

15,451

 

 

 

15,381

 

 

 

 

782,421

 

 

 

777,164