XML 45 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2021
DISCONTINUED OPERATIONS  
Schedule of Discontinued Operations

The results of the Company’s uranium and lithium business segments included in discontinued operations for the year ended December 31, 2020 were as follows:

For the Year Ended

(thousands of dollars)

    

December 31, 2020

Mineral property expenses

$

(2,606)

General and administrative expenses

 

(1,665)

Accretion of asset retirement obligations

 

(201)

Depreciation and amortization

 

(38)

Impairment of uranium properties

(5,200)

Other income

 

48

Net Loss from Discontinued Operations

$

(9,662)

Our cash flow information for the year ended December 31, 2020 included the following activities related to discontinued operations:

For the Year Ended

(thousands of dollars)

December 31, 2020

Depreciation and amortization

$

38

Capital expenditures

81

Accretion of asset retirement obligations

201

Impairment of uranium properties

5,200