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Note 20 - Segmented Information (Tables)
12 Months Ended
Jul. 31, 2022
Notes Tables  
Long-Lived Assets by Geographic Areas [Table Text Block]
  

July 31, 2022

 

Balance Sheet Items

 

United States

  

Canada

  

Paraguay

  

Total

 
  

Texas

  

Arizona

  

Wyoming

  

Other States

             

Mineral Rights and Properties

 $12,420  $4,727  $148,720  $85  $982  $15,014  $181,948 

Property, Plant and Equipment

  7,068   -   12,773   -   26   367   20,234 

Restricted Cash

  1,949   15   5,287   -   -   -   7,251 

Equity-Accounted Investment

  -   -   -   -   24,177   -   24,177 

Investment in Equity Securities

  -   -   -   -   14,834   -   14,834 

Other Non-Current Assets

  1,447   -   1,646   -   519   -   3,612 

Total Long-Term Assets

 $22,884  $4,742  $168,426  $85  $40,538  $15,381  $252,056 
  

July 31, 2021

 

Balance Sheet Items

 

United States

  

Canada

  

Paraguay

  

Total

 
  

Texas

  

Arizona

  

Wyoming

  

Other States

             

Mineral Rights and Properties

 $12,421  $4,627  $31,528  $147  $547  $14,514  $63,784 

Property, Plant and Equipment

  6,646   -   313   -   34   365   7,358 

Restricted Cash

  1,949   15   74   -   -   -   2,038 

Equity-Accounted Investment

  -   -   -   -   20,730   -   20,730 

Other Non-Current Assets

  522   -   16   -   48   -   586 

Total Long-Term Assets

 $21,538  $4,642  $31,931  $147  $21,359  $14,879  $94,496 
Operating Results by Geographic Areas [Table Text Block]
  

Year ended July 31, 2022

 

Statement of Operations

 

United States

  

Canada

  

Paraguay

  

Total

 
  

Texas

  

Arizona

  

Wyoming

  

Other States

             

Sales and service revenue

 $-  $-  $215  $22,946  $-  $-  $23,161 

Cost of sales and services

  -   -   (179)  (15,689)  -   -   (15,868)

Gross profit

  -   -   36   7,257   -   -   7,293 
                             

Operating Costs:

                            

Mineral property expenditures

  5,525   156   3,117   72   5   1,279   10,154 

General and administrative

  9,817   15   922   1   4,226   45   15,026 

Acquisition-related costs

  -   -   3,444   -   -   -   3,444 

Depreciation, amortization and accretion

  375   -   983   -   16   5   1,379 

Total operating costs

  15,717   171   8,466   73   4,247   1,329   30,003 

Income (loss) from operations

  (15,717)  (171)  (8,430)  7,184   (4,247)  (1,329)  (22,710)
                             

Other income (expenses)

  (1,096)  (19)  6,074   -   22,994   4   27,957 

Income (loss) before income taxes

 $(16,813) $(190) $(2,356) $7,184  $18,747  $(1,325) $5,247 
  

Year ended July 31, 2021

 

Statement of Operations

 

United States

  

Canada

  

Paraguay

  

Total

 
  

Texas

  

Arizona

  

Wyoming

  

Other States

             

Operating Costs:

                            

Mineral property expenditures

 $3,002  $125  $672  $69  $8  $603  $4,479 

General and administrative

  9,596   15   86   2   2,894   47   12,640 

Depreciation, amortization and accretion

  358   -   15   -   17   3   393 

Total operating costs

  12,956   140   773   71   2,919   653   17,512 

Loss from operations

  (12,956)  (140)  (773)  (71)  (2,919)  (653)  (17,512)
                             

Other income (expenses)

  (2,542)  (19)  (10)  -   5,259   7   2,695 

Loss before income taxes

 $(15,498) $(159) $(783) $(71) $2,340  $(646) $(14,817)
  

Year ended July 31, 2020

 

Statement of Operations

 

United States

  

Canada

  

Paraguay

  

Total

 
  

Texas

  

Arizona

  

Wyoming

  

Other States

             

Operating Costs:

                            

Mineral property expenditures

 $3,166  $104  $597  $70  $-  $645  $4,582 

General and administrative

  6,983   14   112   2   2,272   59   9,442 

Depreciation, amortization and accretion

  274   -   15   1   12   8   310 

Total operating costs

  10,423   118   724   73   2,284   712   14,334 

Loss from operations

  (10,423)  (118)  (724)  (73)  (2,284)  (712)  (14,334)
                             

Other income (expenses)

  (3,418)  (19)  2   -   3,148   5   (282)

Loss before income taxes

 $(13,841) $(137) $(722) $(73) $864  $(707) $(14,616)