XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 3 - Acquisition of Uranium One Americas Inc. (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Dec. 17, 2021
Jan. 31, 2022
Jan. 31, 2021
Jan. 31, 2022
Jan. 31, 2021
Business Combination, Acquisition Related Costs   $ 2,644,980 $ 0 $ 2,644,980 $ 0
U1A Acquisition [Member]          
Business Combination, Consideration Transferred, Total $ 128,494,545        
Business Combination, Acquisition Related Costs 2,644,980        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents [1] 1,183,369        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets [1] 1,549,166        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other [1] 73,200        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory [1] 192,015        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable and Accrued Liabilities [1] $ 95,807        
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   $ 919,617   $ 919,617  
[1] Working capital adjustment represents the working capital of UEC Wyoming at the date of acquisition, which was comprised of: (i) cash and cash equivalents of $1,183,369; (ii) prepaid expenses and deposits of $1,549,166; (iii) other current assets of $73,200; (iv) inventories of $192,015; and (v) accounts payable and accrued liabilities of $95,807. The fair value of these working capital items approximates their respective carrying values at the date of the acquisition.