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10-Q Filing

ENERGY FUELS INC CIK: 1385849 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001385849-18-000042
Period End Date 20180331
Filing Date 20180504
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance efr-20180331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Common stock, shares, issued (in shares) CommonStockSharesIssued 74.37M shares Point-in-time
Common stock, shares, issued (in shares) CommonStockSharesIssued 75.98M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 75.98M shares Point-in-time
Common stock, shares, outstanding (in shares) CommonStockSharesOutstanding 74.37M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $6.62M USD Point-in-time
Trade and other receivables AccountsAndOtherReceivablesNetCurrent $1.25M USD Point-in-time
Trade and other receivables AccountsAndOtherReceivablesNetCurrent $2.23M USD Point-in-time
Inventories InventoryNet $16.55M USD Point-in-time
Inventories InventoryNet $16.83M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $1.59M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseCurrent $1.81M USD Point-in-time
Mineral properties held for sale MineralPropertiesHeldForSale $5.00M USD Point-in-time
Mineral properties held for sale MineralPropertiesHeldForSale $5.00M USD Point-in-time
Total current assets AssetsCurrent $43.19M USD Point-in-time
Total current assets AssetsCurrent $32.27M USD Point-in-time
Notes receivable and other NotesAndLoansReceivableNetNoncurrent $659.00K USD Point-in-time
Notes receivable and other NotesAndLoansReceivableNetNoncurrent $903.00K USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $33.08M USD Point-in-time
Plant and equipment, net PropertyPlantAndEquipmentNet $32.25M USD Point-in-time
Mineral properties, net MineralPropertiesNet $83.54M USD Point-in-time
Mineral properties, net MineralPropertiesNet $83.54M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.50M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.50M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $25.09M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $21.57M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsNoncurrent $22.13M USD Point-in-time
Total assets Assets $172.80M USD Point-in-time
Total assets Assets $185.34M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $5.14M USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrent $6.45M 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 $3.41M USD Point-in-time
Current portion of loans and borrowings LoansPayableCurrent $3.46M USD Point-in-time
Total current liabilities LiabilitiesCurrent $8.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $9.89M USD Point-in-time
Warrant liabilities WarrantsAndRightsOutstanding $2.93M USD Point-in-time
Warrant liabilities WarrantsAndRightsOutstanding $3.38M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $18.68M USD Point-in-time
Asset retirement obligation AssetRetirementObligationsNoncurrent $18.25M USD Point-in-time
Loans and borrowings LongTermLoansPayable $24.08M USD Point-in-time
Loans and borrowings LongTermLoansPayable $22.89M USD Point-in-time
Total liabilities Liabilities $53.14M USD Point-in-time
Total liabilities Liabilities $55.60M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 71,962,817 at September 30, 2017 and 66,205,153 at December 31, 2016 CommonStockValue $430.38M USD Point-in-time
Share capital Common shares, without par value, unlimited shares authorized; shares issued and outstanding 71,962,817 at September 30, 2017 and 66,205,153 at December 31, 2016 CommonStockValue $431.82M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-306.81M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-317.63M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $2.29M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.60M USD Point-in-time
Total shareholders' equity StockholdersEquity $125.86M USD Point-in-time
Total shareholders' equity StockholdersEquity $115.78M USD Point-in-time
Non-controlling interests MinorityInterest $3.88M USD Point-in-time
Non-controlling interests MinorityInterest $3.88M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $129.74M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $119.66M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $185.34M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $172.80M 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 59 line items
Line Item Tag Value Unit Period
Uranium concentrates RevenuesUraniumConcentrates $1.24M USD 1 Quarter
Uranium concentrates RevenuesUraniumConcentrates $3.50M USD 1 Quarter
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $259.00K USD 1 Quarter
Alternate feed materials processing and other RevenuesAlternateFeedMaterialsProcessingandOther $16.00K USD 1 Quarter
Total revenues Revenues $3.76M USD 1 Quarter
Total revenues Revenues $1.25M USD 1 Quarter
Costs and expenses applicable to uranium concentrates CostofRevenueUraniumConcentrates $1.84M USD 1 Quarter
Costs and expenses applicable to uranium concentrates CostofRevenueUraniumConcentrates $1.24M USD 1 Quarter
Costs and expenses applicable to alternate feed materials and other CostofRevenueAlternateFeedMaterialsandOther $233.00K USD 1 Quarter
Costs and expenses applicable to alternate feed materials and other CostofRevenueAlternateFeedMaterialsandOther - USD 1 Quarter
Total costs and expenses applicable to revenues CostOfRevenue $1.24M USD 1 Quarter
Total costs and expenses applicable to revenues CostOfRevenue $2.07M USD 1 Quarter
Impairment of inventories InventoryWriteDown $1.01M USD 1 Quarter
Impairment of inventories InventoryWriteDown - USD 1 Quarter
Development, permitting and land holding ConstructionAndDevelopmentCosts $1.60M USD 1 Quarter
Development, permitting and land holding ConstructionAndDevelopmentCosts $3.32M USD 1 Quarter
Standby costs CostOfOtherPropertyOperatingExpense $1.21M USD 1 Quarter
Standby costs CostOfOtherPropertyOperatingExpense $2.51M USD 1 Quarter
Abandonment of mineral properties ExplorationAbandonmentAndImpairmentExpense - USD 1 Quarter
Abandonment of mineral properties ExplorationAbandonmentAndImpairmentExpense $245.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $459.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $345.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.73M USD Annual
Selling costs SellingExpense $65.00K USD 1 Quarter
Selling costs SellingExpense $70.00K USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets - USD 1 Quarter
Intangible asset amortization AmortizationOfIntangibleAssets $205.00K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $4.77M USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $4.43M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-8.14M USD 1 Quarter
Total operating loss OperatingIncomeLoss $-10.40M USD 1 Quarter
Interest expense InterestExpense $542.00K USD 1 Quarter
Interest expense InterestExpense $492.00K USD 1 Quarter
Other income OtherNoncashIncomeExpense $-1.92M USD 1 Quarter
Other income OtherNoncashIncomeExpense $63.00K USD 1 Quarter
Net loss ProfitLoss $-10.83M USD 1 Quarter
Net loss ProfitLoss $-10.60M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-463.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-196.00K USD 1 Quarter
Unrealized (loss) gain on available-for-sale assets UnrealizedGainOnAvailableForSaleAssets $-224.00K USD 1 Quarter
Unrealized (loss) 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 $-687.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-11.52M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.35M USD 1 Quarter
Owners of the Company NetIncomeLoss $-10.51M USD 1 Quarter
Owners of the Company NetIncomeLoss $-10.82M USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $88.00K USD 1 Quarter
Non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Net loss ProfitLoss $-10.83M USD 1 Quarter
Net loss ProfitLoss $-10.60M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-11.51M USD 1 Quarter
Owners of the Company ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-10.26M USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.00K USD 1 Quarter
Non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $88.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-11.52M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-10.35M USD 1 Quarter
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.14 USD 1 Quarter
Basic and diluted loss per share (in USD per share) EarningsPerShareBasicAndDiluted $-0.15 USD 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-10.83M USD 1 Quarter
Net loss ProfitLoss $-10.60M USD 1 Quarter
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $508.00K USD 1 Quarter
Depletion, depreciation and amortization DepreciationDepletionAndAmortization $327.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $1.20M USD 1 Quarter
Allocated Share-based Compensation Expense AllocatedShareBasedCompensationExpense $1.20M USD 1 Quarter
Allocated Share-based Compensation Expense AllocatedShareBasedCompensationExpense $1.04M USD 1 Quarter
Change in value of convertible debentures ChangeInValueOfConvertibleDebentures $145.00K USD 1 Quarter
Change in value of convertible debentures ChangeInValueOfConvertibleDebentures $922.00K USD 1 Quarter
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $-364.00K USD 1 Quarter
Change in value of warrant liabilities FairValueAdjustmentOfWarrants $2.19M USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $459.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $345.00K USD 1 Quarter
Accretion of asset retirement obligation AssetRetirementObligationAccretionExpense $1.73M USD Annual
Unrealized foreign exchange gains ForeignCurrencyTransactionGainLossUnrealized $-296.00K USD 1 Quarter
Unrealized foreign exchange gains ForeignCurrencyTransactionGainLossUnrealized $1.15M USD 1 Quarter
Impairment of inventories InventoryWriteDown $1.01M USD 1 Quarter
Impairment of inventories InventoryWriteDown - USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts $245.00K USD 1 Quarter
Abandonment of mineral properties MineralPropertiesAbandonmentCosts - USD 1 Quarter
Other non-cash expenses (income) MiscellaneousNonCashIncomeExpenses $242.00K USD 1 Quarter
Other non-cash expenses (income) MiscellaneousNonCashIncomeExpenses $688.00K USD 1 Quarter
Decrease in inventories IncreaseDecreaseInInventories $2.42M USD 1 Quarter
Decrease in inventories IncreaseDecreaseInInventories $775.00K USD 1 Quarter
Decrease in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $952.00K USD 1 Quarter
Decrease in trade and other receivables IncreaseDecreaseInAccountsAndOtherReceivables $134.00K USD 1 Quarter
Decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $505.00K USD 1 Quarter
Decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidExpense $-224.00K USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.80M USD 1 Quarter
Decrease in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-1.12M USD 1 Quarter
Cash paid for reclamation and remediation activities CashPaidForReclamationAndRemediationActivities $-23.00K USD 1 Quarter
Cash paid for reclamation and remediation activities CashPaidForReclamationAndRemediationActivities $-97.00K USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-9.08M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-11.83M USD 1 Quarter
Purchase of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment - USD 1 Quarter
Purchase of plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $14.00K USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities - USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-14.00K USD 1 Quarter
Issuance of common shares for cash ProceedsFromIssuanceOfCommonStock $1.15M USD 1 Quarter
Issuance of common shares for cash ProceedsFromIssuanceOfCommonStock $6.96M USD 1 Quarter
Cash paid for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation $914.00K USD 1 Quarter
Cash paid for tax withholding PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 1 Quarter
Repayment of loans and borrowings RepaymentsOfLongTermDebt $789.00K USD 1 Quarter
Repayment of loans and borrowings RepaymentsOfLongTermDebt $836.00K 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 $-603.00K USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS DURING THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-12.45M USD 1 Quarter
CHANGE IN CASH AND CASH EQUIVALENTS DURING THE PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-2.90M 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 $-56.00K USD 1 Quarter
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.25M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.20M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.08M USD Point-in-time
Cash, cash equivalents and restricted cash - beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.70M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $37.25M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $28.20M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.08M USD Point-in-time
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF PERIOD CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $40.70M USD Point-in-time
Interest InterestPaid $202.00K USD 1 Quarter
Interest InterestPaid $156.00K USD 1 Quarter
Stockholders Equity 12 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $129.74M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $119.66M USD Point-in-time
Net loss ProfitLoss $-10.83M USD 1 Quarter
Net loss ProfitLoss $-10.60M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $244.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-687.00K USD 1 Quarter
Shares issued for cash by at-the-market offering SharesIssuedForCashByAtTheMarketOffering $1.18M USD 1 Quarter
Share issuance cost AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $29.00K USD 1 Quarter
Share-based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.20M USD 1 Quarter
Shares issued for consulting services StockIssuedDuringPeriodValueCashPaymentforTaxWithholding $914.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $129.74M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $119.66M USD Point-in-time

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

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