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PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2020
PROPERTY, PLANT AND EQUIPMENT.  
Net Book Value of Property, Plant and Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value of Property, Plant and Equipment at December 31, 2020

(thousands of dollars)

    

    

Alabama

    

 

 

    

Corporate

 

 

 

Total

Mineral rights and properties

 

 

$

8,972

 

 

 

 

$

 -

 

 

 

 

$

8,972

Other property, plant and equipment

 

 

 

 -

 

 

 

 

 

13

 

 

 

 

 

13

Total Property, Plant and Equipment

 

 

$

8,972

 

 

 

 

$

13

 

 

 

 

$

8,985

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value of Property, Plant and Equipment at December 31, 2019

(thousands of dollars)

    

    

Texas

    

Alabama

    

New Mexico

 

Corporate

    

Total

Uranium plant

 

 

$

3,112

 

$

 -

 

$

 -

 

$

 -

 

$

3,112

Mineral rights and properties

 

 

 

 -

 

 

8,972

 

 

7,806

 

 

 -

 

 

16,778

Other property, plant and equipment

 

 

 

424

 

 

 -

 

 

 -

 

 

23

 

 

447

Total Property, Plant and Equipment

 

 

$

3,536

 

$

8,972

 

$

7,806

 

$

23

 

$

20,337

(Less) property, plant and equipment included in assets held for sale

 

 

 

(3,536)

 

 

 

 

 

(7,806)

 

 

 

 

 

(11,342)

Net Property, Plant and Equipment

 

 

$

 -

 

$

8,972

 

$

 0

 

$

23

 

$

8,995

 

Impairment Charges

 

 

 

 

 

 

 

 

 

For the years ended December 31,

 

    

2020

    

2019

 

 

(thousands of dollars)

Kingsville Dome project

 

$

101

 

$

143

Rosita project

 

 

1,161

 

 

 —

Cebolleta/Juan Tafoya project

 

 

3,938

 

 

 —

Total Impairment

 

$

5,200

 

$

143

 

Schedule of Mineral Property Expenses

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 

 

    

    

2020

    

2019

 

 

 

(thousands of dollars)

Kingsville Dome project, Texas

 

 

$

907

 

$

716

Rosita project, Texas

 

 

 

464

 

 

530

Vasquez project, Texas

 

 

 

600

 

 

495

Other projects

 

 

 

20

 

 

(4)

Total Texas projects

 

 

 

1,991

 

 

1,737

 

 

 

 

 

 

 

 

Cebolleta project, New Mexico

 

 

 

390

 

 

440

Juan Tafoya project, New Mexico

 

 

 

224

 

 

223

West Largo

 

 

 

 —

 

 

13

Total New Mexico projects

 

 

 

614

 

 

676

 

 

 

 

 

 

 

 

Columbus Basin project, Nevada

 

 

 

 —

 

 

126

Total Nevada projects

 

 

 

 —

 

 

126

 

 

 

 

 

 

 

 

Sal Rica project, Utah

 

 

 

 1

 

 

111

Total Utah projects

 

 

 

 1

 

 

111

 

 

 

 

 

 

 

 

Coosa project, Alabama

 

 

 

34

 

 

86

Total Alabama projects

 

 

 

34

 

 

86

 

 

 

 

 

 

 

 

Total mineral property expenses for the period

 

 

$

2,640

 

$

2,736

 

 

 

 

 

 

 

 

(Less) Mineral Property expenses from discontinued operations

 

 

 

(2,606)

 

 

(2,416)

 

 

 

 

 

 

 

 

Mineral property expenses for continued operations

 

 

$

34

 

$

320