PLANT AND EQUIPMENT AND MINERAL PROPERTIES

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Plant and Equipment and Mineral Properties

PLANT AND EQUIPMENT AND MINERAL PROPERTIES

The following is a summary of property, plant and equipment:

	September 30, 2021						December 31, 2020
	Cost		Accumulated Depreciation		Net Book Value		Cost		Accumulated Depreciation		Net Book Value
Property, plant and equipment
Nichols Ranch	$	29,210	$	(17,677)	$	11,533	$	29,210	$	(16,150)	$	13,060
Alta Mesa	13,626		(4,769)		8,857		13,626		(4,088)		9,538
Equipment and other	14,481		(12,660)		1,821		13,528		(12,505)		1,023
Property, plant and equipment total	$	57,317	$	(35,106)	$	22,211	$	56,364	$	(32,743)	$	23,621

The following is a summary of mineral properties:

	September 30, 2021		December 31, 2020
Mineral properties
Uranerz ISR properties	$	25,974	$	25,974
Sheep Mountain	34,183		34,183
Roca Honda	22,095		22,095
Other	1,287		1,287
Mineral properties total	$	83,539	$	83,539