Note 3 - Acquisition of Uranium One Americas Inc. (Tables)

6 Months Ended

Jan. 31, 2022

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Consideration paid
Cash	$	125,592,602
Working capital adjustment (1)		2,901,943
Total consideration paid	$	128,494,545
Assets acquired and liabilities assumed
Cash & cash equivalents (1)	$	1,183,369
Prepaid expenses and deposits (1)		1,549,166
Other current assets (1)		73,200
Inventories (1)		192,015
Mineral rights and properties (2)		110,413,823
Property, plant and equipment (3)		13,159,570
Restricted cash		13,754,533
Other non-current assets (4)		1,736,527
Total assets		142,062,203
Accounts payable and accrued liabilities (1)		95,807
Other liabilities (4)		764,603
Asset retirement obligations (5)		12,707,248
Total liabilities		13,567,658
Total net assets	$	128,494,545

Business Acquisition, Pro Forma Information [Table Text Block]

	Three Months Ended January 31,						Six Months Ended January 31,
	2022			2021			2022			2021
Sales and Service Revenue	$	13,233,917		$	30,091		$	13,327,357		$	30,091
Net Loss		(6,423,162	)		(5,021,843	)		(10,027,917	)		(11,784,482	)