Note 15 - Segmented Information (Tables)

6 Months Ended

Jan. 31, 2024

Notes Tables

Long-Lived Assets by Geographic Areas [Table Text Block]

	January 31, 2024
Balance Sheet Items	United States		Canada		Paraguay		Total
Mineral Rights and Properties	$	166,101	$	382,473	$	15,014	$	563,588
Property, Plant and Equipment		18,945		754		373		20,072
Restricted Cash		7,251		-		-		7,251
Equity-Accounted Investments		-		56,453		-		56,453
Investment in Equity Securities		-		78,583		-		78,583
Other Non-Current Assets		3,016		334		-		3,350
Total Long-Term Assets	$	195,313	$	518,597	$	15,387	$	729,297

	July 31, 2023
Balance Sheet Items	United States		Canada		Paraguay		Total
Mineral Rights and Properties	$	166,051	$	384,495	$	15,014	$	565,560
Property, Plant and Equipment		19,221		145		362		19,728
Restricted Cash		7,251		-		-		7,251
Equity-Accounted Investment		-		48,110		-		48,110
Investment in Equity Securities		-		38,656		-		38,656
Other Non-Current Assets		2,965		114		-		3,079
Total Long-Term Assets	$	195,488	$	471,520	$	15,376	$	682,384

Operating Results by Geographic Areas [Table Text Block]

	Three Months Ended January 31, 2024
Statement of Operations	United States			Canada			Paraguay			Total
Sales and service revenue	$	116		$	-		$	-		$	116
Cost of sales and services		(97	)		-			-			(97	)
Gross profit		19			-			-			19
Operating Costs:
Mineral property expenditures		3,784			2,824			83			6,691
General and administrative		3,187			1,724			(16	)		4,895
Depreciation, amortization and accretion		525			26			1			552
Total operating costs		7,496			4,574			68			12,138
Income (loss) from operations		(7,477	)		(4,574	)		(68	)		(12,119	)
Other income (expenses)		(198	)		15,562			8			15,372
Income (loss) before income taxes	$	(7,675	)	$	10,988		$	(60	)	$	3,253

	Three Months Ended January 31, 2023
Statement of Operations	United States			Canada			Paraguay			Total
Sales and service revenue	$	47,931		$	-		$	-		$	47,931
Cost of sales and services		(33,361	)		-			-			(33,361	)
Gross profit		14,570			-			-			14,570
Operating Costs:
Mineral property expenditures		2,926			777			444			4,147
General and administrative		3,617			1,198			14			4,829
Depreciation, amortization and accretion		505			(1	)		2			506
Total operating costs		7,048			1,974			460			9,482
Income (loss) from operations		7,522			(1,974	)		(460	)		5,088
Other income (expenses)		3,038			2,351			(1	)		5,388
Income (loss) before income taxes	$	10,560		$	377		$	(461	)	$	10,476

	Six Months Ended January 31, 2024
Statement of Operations	United States			Canada			Paraguay			Total
Sales and service revenue	$	224		$	-		$	-		$	224
Cost of sales and services		(187	)		-			-			(187	)
Gross profit		37			-			-			37
Operating Costs:
Mineral property expenditures		7,514			4,441			422			12,377
General and administrative		7,150			2,900			45			10,095
Depreciation, amortization and accretion		1,032			35			2			1,069
Total operating costs		15,696			7,376			469			23,541
Income (loss) from operations		(15,659	)		(7,376	)		(469	)		(23,504	)
Other income (expenses)		(389	)		27,654			8			27,273
Income (loss) before income taxes	$	(16,048	)	$	20,278		$	(461	)	$	3,769

	Six Months Ended January 31, 2023
Statement of Operations	United States			Canada			Paraguay			Total
Sales and service revenue	$	105,223		$	-		$	-		$	105,223
Cost of sales and services		(76,795	)		-			-			(76,795	)
Gross profit		28,428			-			-			28,428
Operating Costs:
Mineral property expenditures		5,596			1,835			767			8,198
General and administrative		7,926			2,593			32			10,551
Depreciation, amortization and accretion		985			10			3			998
Total operating costs		14,507			4,438			802			19,747
Income (loss) from operations		13,921			(4,438	)		(802	)		8,681
Other income (expenses)		(957	)		(1,033	)		-			(1,990	)
Income (loss) before income taxes	$	12,964		$	(5,471	)	$	(802	)	$	6,691