XML 35 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Operating Expenses:    
Mineral property expenses $ (809)URRE_MineralPropertyExpenses $ (880)URRE_MineralPropertyExpenses
General and administrative (2,095)us-gaap_GeneralAndAdministrativeExpense (2,642)us-gaap_GeneralAndAdministrativeExpense
Accretion of asset retirement obligations (112)us-gaap_AssetRetirementObligationAccretionExpense (79)us-gaap_AssetRetirementObligationAccretionExpense
Depreciation and amortization (85)us-gaap_DepreciationDepletionAndAmortization (101)us-gaap_DepreciationDepletionAndAmortization
Total operating expenses (3,101)us-gaap_OperatingExpenses (3,702)us-gaap_OperatingExpenses
Non-Operating Income/(Expenses):    
Gain on derivatives    654us-gaap_GainLossOnSaleOfDerivatives
Interest expense (675)us-gaap_InterestExpense (414)us-gaap_InterestExpense
Other income, net 15us-gaap_OtherIncome 2us-gaap_OtherIncome
Total other income/(expense) (660)us-gaap_NonoperatingIncomeExpense 242us-gaap_NonoperatingIncomeExpense
Net Loss $ (3,761)us-gaap_NetIncomeLoss $ (3,460)us-gaap_NetIncomeLoss
BASIC AND DILUTED LOSS PER SHARE $ (0.14)us-gaap_EarningsPerShareBasicAndDiluted $ (0.15)us-gaap_EarningsPerShareBasicAndDiluted
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING 26,555,432us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 22,358,558us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted