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10-Q Filing

ENERGY FUELS INC CIK: 1385849 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001385849-17-000040
Period End Date 20170331
Filing Date 20170505
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance efr-20170331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Common stock, shares, issued (in shares) CommonStockSharesIssued 70.22M shares Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 66.21M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 70.22M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 66.21M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.90M USD Point-in-time
Trade and other receivables AccountsAndOtherReceivablesNetCurrent $364.00K USD Point-in-time
Trade and other receivables AccountsAndOtherReceivablesNetCurrent $498.00K USD Point-in-time
Inventories InventoryNet $16.76M USD Point-in-time
Inventories InventoryNet $20.33M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $2.10M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $2.61M USD Point-in-time
Total current assets AssetsCurrent $36.13M USD Point-in-time
Total current assets AssetsCurrent $35.60M USD Point-in-time
Notes receivable and other NotesAndLoansReceivableNetNoncurrent $1.15M USD Point-in-time
Notes receivable and other NotesAndLoansReceivableNetNoncurrent $1.66M USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentNet $37.58M USD Point-in-time
Plant and equipment PropertyPlantAndEquipmentNet $36.13M USD Point-in-time
Mineral properties MineralPropertiesNet $92.38M USD Point-in-time
Mineral properties MineralPropertiesNet $92.62M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $5.59M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $5.80M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $23.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $25.09M USD Point-in-time
Total assets Assets $196.46M USD Point-in-time
Total assets Assets $196.46M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $5.76M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $5.18M USD Point-in-time
Current portion of asset retirement obligation AssetRetirementObligationCurrent $32.00K USD Point-in-time
Current portion of asset retirement obligation AssetRetirementObligationCurrent $32.00K USD Point-in-time
Current portion of loans and borrowings LoansPayableCurrent $6.32M USD Point-in-time
Current portion of loans and borrowings LoansPayableCurrent $6.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $12.11M USD Point-in-time
Total current liabilities LiabilitiesCurrent $11.78M USD Point-in-time
Warrant liabilities WarrantsAndRightsOutstanding $6.12M USD Point-in-time
Warrant liabilities WarrantsAndRightsOutstanding $3.91M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $2.34M USD Point-in-time
Deferred revenue DeferredRevenueNoncurrent $2.34M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $17.00M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $17.25M USD Point-in-time
Loans and borrowings LongTermLoansPayable $23.23M USD Point-in-time
Loans and borrowings LongTermLoansPayable $23.23M USD Point-in-time
Total liabilities Liabilities $58.59M USD Point-in-time
Total liabilities Liabilities $60.72M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 70,219,864 at March 31, 2017 and 66,205,153 at December 31, 2016 CommonStockValue $420.56M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 70,219,864 at March 31, 2017 and 66,205,153 at December 31, 2016 CommonStockValue $412.33M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-281.52M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-292.03M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.55M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.31M USD Point-in-time
Total shareholders' equity StockholdersEquity $134.12M USD Point-in-time
Total shareholders' equity StockholdersEquity $132.08M USD Point-in-time
Non-controlling interests MinorityInterest $3.65M USD Point-in-time
Non-controlling interests MinorityInterest $3.74M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $137.86M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $135.73M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $196.46M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $196.46M USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 12) CommitmentsAndContingencies - USD Point-in-time
Income Statement 51 line items
Line Item Tag Value Unit Period
Revenue Revenues $18.00M USD 1 Quarter
Revenue Revenues $3.76M USD 1 Quarter
Costs and expenses applicable to revenue CostOfRevenue $2.07M USD 1 Quarter
Costs and expenses applicable to revenue CostOfRevenue $12.14M USD 1 Quarter
Development, permitting and land holding ConstructionAndDevelopmentCosts $3.32M USD 1 Quarter
Development, permitting and land holding ConstructionAndDevelopmentCosts $7.44M USD 1 Quarter
Standby costs CostOfOtherPropertyOperatingExpense $2.17M USD 1 Quarter
Standby costs CostOfOtherPropertyOperatingExpense $1.21M USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts $245.00K USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts - USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $345.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $175.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $906.00K USD Annual
Selling costs SellingExpense $74.00K USD 1 Quarter
Selling costs SellingExpense $70.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $219.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $205.00K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $4.43M USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $3.83M USD 1 Quarter
Costs directly attributable to acquisitions AcquisitionCosts - USD 1 Quarter
Costs directly attributable to acquisitions AcquisitionCosts $326.00K USD 1 Quarter
Total operating loss OperatingIncomeLoss $-8.38M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-8.14M USD 1 Quarter
Interest expense InterestExpense $542.00K USD 1 Quarter
Interest expense InterestExpense $576.00K USD 1 Quarter
Other income (expense) OtherNoncashIncomeExpense $-1.92M USD 1 Quarter
Other income (expense) OtherNoncashIncomeExpense $88.00K USD 1 Quarter
Net loss NetIncomeLoss $-8.87M USD 1 Quarter
Net loss NetIncomeLoss $-10.60M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-196.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-801.00K USD 1 Quarter
Unrealized gain on available-for-sale assets UnrealizedGainOnAvailableForSaleAssets $83.00K USD 1 Quarter
Unrealized gain on available-for-sale assets UnrealizedGainOnAvailableForSaleAssets $440.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $244.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-718.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.35M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-9.58M USD 1 Quarter
Owners of the Company IncomeLossAttributableToParent $-10.51M USD 1 Quarter
Owners of the Company IncomeLossAttributableToParent $-8.81M USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $88.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $57.00K USD 1 Quarter
Net loss NetIncomeLoss $-8.87M USD 1 Quarter
Net loss NetIncomeLoss $-10.60M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.26M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-9.53M USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-57.00K USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-88.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.35M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-9.58M USD 1 Quarter
Basic and diluted loss per share (Note 8) (in USD per share) EarningsPerShareBasicAndDiluted $-0.15 USD 1 Quarter
Basic and diluted loss per share (Note 8) (in USD per share) EarningsPerShareBasicAndDiluted $-0.19 USD 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Net loss for the period NetIncomeLoss $-8.87M USD 1 Quarter
Net loss for the period NetIncomeLoss $-10.60M USD 1 Quarter
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $508.00K USD 1 Quarter
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $318.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $666.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.04M USD 1 Quarter
Change in value of convertible debentures ChangeInValueOfConvertibleDebentures $561.00K USD 1 Quarter
Change in value of convertible debentures ChangeInValueOfConvertibleDebentures $922.00K USD 1 Quarter
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $-253.00K USD 1 Quarter
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $2.19M USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $345.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $175.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $906.00K USD Annual
Unrealized foreign exchange gains (losses) ForeignCurrencyTransactionGainLossUnrealized $-296.00K USD 1 Quarter
Unrealized foreign exchange gains (losses) ForeignCurrencyTransactionGainLossUnrealized $207.00K USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts $245.00K USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts - USD 1 Quarter
Other non- cash (income) expenses MiscellaneousNonCashIncomeExpenses $242.00K USD 1 Quarter
Other non- cash (income) expenses MiscellaneousNonCashIncomeExpenses $-482.00K USD 1 Quarter
(Increase) decrease in inventories IncreaseDecreaseInInventories $-8.74M USD 1 Quarter
(Increase) decrease in inventories IncreaseDecreaseInInventories $2.42M USD 1 Quarter
Increase in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $6.50M USD 1 Quarter
Increase in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $134.00K USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $-370.00K USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $505.00K USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.21M USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.12M USD 1 Quarter
Changes in deferred revenue IncreaseDecreaseInDeferredRevenue $232.00K USD 1 Quarter
Changes in deferred revenue IncreaseDecreaseInDeferredRevenue - USD 1 Quarter
Cash paid for reclamation and remediation activities CashPaidForReclamationAndRemediationActivities $-97.00K USD 1 Quarter
Cash paid for reclamation and remediation activities CashPaidForReclamationAndRemediationActivities $-248.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-8.70M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-9.08M USD 1 Quarter
Purchase of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Purchase of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $93.00K USD 1 Quarter
Change in cash deposited with regulatory agencies for asset retirement obligations ChangeInCashDepositedWithRegulatoryAgenciesForAssetRetirementObligations $1.91M USD 1 Quarter
Change in cash deposited with regulatory agencies for asset retirement obligations ChangeInCashDepositedWithRegulatoryAgenciesForAssetRetirementObligations - USD 1 Quarter
Sale of mineral properties held for sale ProceedsfromSaleOfMineralProperties - USD 1 Quarter
Sale of mineral properties held for sale ProceedsfromSaleOfMineralProperties $845.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-1.91M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $752.00K USD 1 Quarter
Issuance of common shares for cash ProceedsFromIssuanceOfCommonStock $11.50M USD 1 Quarter
Issuance of common shares for cash ProceedsFromIssuanceOfCommonStock $6.96M USD 1 Quarter
Option and warrant exercises ProceedsFromStockOptionsExercised - USD 1 Quarter
Option and warrant exercises ProceedsFromStockOptionsExercised $3.00K USD 1 Quarter
Repayment of loans and borrowings RepaymentsOfLongTermDebt $808.00K USD 1 Quarter
Repayment of loans and borrowings RepaymentsOfLongTermDebt $789.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $6.18M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.70M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS DURING THE PERIOD CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $2.75M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS DURING THE PERIOD CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-4.82M USD 1 Quarter
Effect of exchange rate fluctuations on cash held in foreign currencies EffectOfExchangeRateOnCashAndCashEquivalents $79.00K USD 1 Quarter
Effect of exchange rate fluctuations on cash held in foreign currencies EffectOfExchangeRateOnCashAndCashEquivalents $791.00K USD 1 Quarter
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $12.16M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $12.96M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $16.50M USD Point-in-time
Cash and cash equivalents - beginning of period CashAndCashEquivalentsAtCarryingValue $16.90M USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.16M USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $12.96M USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $16.50M USD Point-in-time
CASH AND CASH EQUIVALENTS - END OF PERIOD CashAndCashEquivalentsAtCarryingValue $16.90M USD Point-in-time
Interest InterestPaid $202.00K USD 1 Quarter
Interest InterestPaid $246.00K USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $137.86M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $135.73M USD Point-in-time
Net loss NetIncomeLoss $-8.87M USD 1 Quarter
Net loss NetIncomeLoss $-10.60M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $244.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-718.00K USD 1 Quarter
Shares issued for cash by at-the-market offering SharesIssuedForCashByAtTheMarketOffering $7.17M USD 1 Quarter
Share issuance cost AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $210.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.04M USD 1 Quarter
Shares issued for consulting services StockIssuedDuringPeriodValueIssuedForServices $216.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $137.86M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $135.73M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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