XML 71 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cost of uranium sales:      
Operating expenses $ 2,564,827 $ 648,278 $ 394,763
Accretion/amortization of restoration reserve 85,181 121,183 155,943
Depreciation 396,246 599,504 756,377
Writedown of uranium properties 1,737,359 1,460,170 961,278
Exploration and land maintenance expenses 492,858 17,918 1,646
Total cost of uranium sales 5,276,471 2,847,053 2,270,007
Loss from operations before corporate expenses (5,276,471) (2,847,053) (2,270,007)
Corporate expenses:      
General and administrative (includes stock compensation expense of $427,000, $884,000 and $1,032,000 in 2012, 2011 and 2010, respectively) 10,399,084 8,400,955 6,911,672
Provision for legal settlement     1,375,000
Depreciation 160,747 127,741 143,361
Total corporate expenses 10,559,831 8,528,696 8,430,033
Loss from operations (15,836,302) (11,375,749) (10,700,040)
Other income (expense):      
Interest expense (50,880) (18,968) (25,362)
Interest and other income, net 262,809 195,320 370,835
Total other income, net 211,929 176,352 345,473
Net loss $ (15,624,373) $ (11,199,397) $ (10,354,567)
Basic and diluted net loss per common share (in dollars per share) $ (1.28) $ (1.20) $ (1.43)
Average weighted shares outstanding (in shares) 12,237,349 9,348,053 7,231,346