Geographic and Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

	March 31, 2018
(thousands of dollars)	Corporate		Uranium		Lithium		Total
Net property, plant and equipment	$	198	$	35,177	$	-	$	35,375
Restricted cash		-		3,668		-		3,668
Notes receivable, non-current		1,431		1,117		-		2,548
Total long term assets	$	1,629	$	39,962	$	-	$	41,591

	December 31, 2017
(thousands of dollars)	Corporate		Uranium		Lithium		Total
Net property, plant and equipment	$	211	$	35,198	$	-	$	35,409
Restricted cash		-		3,668		-		3,668
Notes receivable, non-current		834		2,494		-		3,328
Total long term assets	$	1,045	$	41,360	$	-	$	42,405

Non-mining activities and other administrative operations are reported in the Corporate column. The table below provides a breakdown of the long-term assets by geographic segments as of March 31, 2018 and December 31, 2017:

	March 31, 2018
(thousands of dollars)	Corporate			Uranium			Lithium			Total
Statement of Operations
Mineral property expenses	$	-		$	774		$	8		$	782
General and administrative		1,353			452			-			1,805
Acquisition related expenses		755			-			-			755
Accretion of asset retirement costs		-			134			-			134
Depreciation and amortization		1			33			-			34
		2,109			1,393			8			3 510
Loss from operations		(2,109	)		(1,393	)		(8	)		(3,510	)
Other income		81			10			-			91
Loss before taxes	$	(2,028	)	$	(1,383	)	$	(8	)	$	(3,419	)

	March 31, 2017
(thousands of dollars)	Corporate			Uranium			Lithium			Total
Statement of Operations
Mineral property expenses	$	-		$	648		$	121		$	769
General and administrative		1,312			356			-			1,668
Accretion of asset retirement costs		-			132			-			132
Depreciation and amortization		1			37			-			38
		1,313			1,173			121			2,607
Loss from operations		(1,313	)		(1,173	)		(121	)		(2,607	)
Other (expense) income		(39	)		4,491			-			4,452
Income (loss) before taxes	$	(1,352	)	$	3,318		$	(121	)	$	1,845