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Westwater Resources, Inc. – ‘10-Q’ for 6/30/19 – ‘EX-101.SCH’

On:  Wednesday, 8/7/19, at 4:16pm ET   ·   For:  6/30/19   ·   Accession #:  1104659-19-44536   ·   File #:  1-33404

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/07/19  Westwater Resources, Inc.         10-Q        6/30/19   72:8.4M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    848K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     39K 
 3: EX-10.6     Material Contract                                   HTML     46K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
14: R1          Document and Entity Information                     HTML     47K 
15: R2          Condensed Consolidated Balance Sheets               HTML    109K 
16: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     74K 
18: R5          Condensed Consolidated Statements of Cash Flows     HTML    114K 
                and Supplemental Cash Flow                                       
19: R6          Condensed Consolidated Statements of Stockholders'  HTML     72K 
                Equity                                                           
20: R7          Basis of Presentation                               HTML     48K 
21: R8          Liquidity and Going Concern                         HTML     32K 
22: R9          Acquisitions                                        HTML     55K 
23: R10         Notes Receivable                                    HTML    116K 
24: R11         Assets Held for Sale                                HTML     28K 
25: R12         Financial Instruments                               HTML     88K 
26: R13         Property, Plant and Equipment                       HTML    106K 
27: R14         Mineral Property Expenditures                       HTML    144K 
28: R15         Asset Retirement Obligations                        HTML     48K 
29: R16         Common Stock                                        HTML     34K 
30: R17         Stock-Based Compensation                            HTML    154K 
31: R18         Earnings Per Share                                  HTML     22K 
32: R19         Commitments and Contingencies                       HTML     24K 
33: R20         Leases                                              HTML     91K 
34: R21         Geographic and Segment Information                  HTML    401K 
35: R22         Basis of Presentation (Policies)                    HTML     59K 
36: R23         Basis of Presentation (Tables)                      HTML     36K 
37: R24         Acquisitions (Tables)                               HTML     51K 
38: R25         Notes Receivable (Tables)                           HTML    109K 
39: R26         Financial Instruments (Tables)                      HTML     85K 
40: R27         Property, Plant and Equipment (Tables)              HTML    104K 
41: R28         Mineral Property Expenditures (Tables)              HTML    143K 
42: R29         Asset Retirement Obligations (Tables)               HTML     47K 
43: R30         Stock-Based Compensation (Tables)                   HTML    151K 
44: R31         Leases (Tables)                                     HTML     87K 
45: R32         Geographic and Segment Information (Tables)         HTML    401K 
46: R33         Basis of Presentation (Details)                     HTML     37K 
47: R34         Basis of Presentation - Schedule of Cash, Cash      HTML     33K 
                Equivalents and Restricted Cash (Details)                        
48: R35         Liquidity and Going Concern (Details)               HTML     35K 
49: R36         Acquisitions (Details)                              HTML     52K 
50: R37         Acquisitions - Schedule of Fair Value of Assets     HTML     50K 
                Acquired and Liabilities Assumed (Details)                       
51: R38         ACQUISITIONS - Schedule of Fair Value of Assets     HTML     25K 
                Acquired and Liabilities Assumed (Details)                       
                (Parenthetical)                                                  
52: R39         Notes Receivable (Details)                          HTML     70K 
53: R40         Notes Receivable - Schedule of Notes Receivable     HTML     48K 
                (Details)                                                        
54: R41         Assets Held for Sale (Details)                      HTML     40K 
55: R42         FINANCIAL INSTRUMENTS - Schedule of Fair Value on   HTML     38K 
                Recurring and Non-recurring Basis (Details)                      
56: R43         PROPERTY, PLANT AND EQUIPMENT - Schedule of         HTML     41K 
                Property, Plant and Equipment (Details)                          
57: R44         Mineral Property Expenditures (Details)             HTML     59K 
58: R45         Asset Retirement Obligation (Details)               HTML     28K 
59: R46         Asset Retirement Obligation - Summary of Asset      HTML     37K 
                Retirement Obligation (Details)                                  
60: R47         Common Stock (Details)                              HTML     95K 
61: R48         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     55K 
62: R49         STOCK-BASED COMPENSATION - Summary of Stock         HTML     41K 
                Options Outstanding (Details)                                    
63: R50         STOCK-BASED COMPENSATION - Summary of Stock         HTML     48K 
                Options Outstanding and Exercisable by Stock                     
                Option Plan (Details)                                            
64: R51         STOCK-BASED COMPENSATION - Summary of Status of     HTML     32K 
                Non-vested Restricted Shares (Details)                           
65: R52         Earnings Per Share (Details)                        HTML     22K 
66: R53         Leases (Details)                                    HTML     54K 
67: R54         Leases - Lease payments and Maturities of lease     HTML     56K 
                liabilities (Details)                                            
68: R55         Geographic and Segment Information (Details)        HTML     30K 
69: R56         Geographic and Segment Information - Schedule of    HTML     95K 
                Segment Reporting Information (Details)                          
71: XML         IDEA XML File -- Filing Summary                      XML    125K 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX     70K 
 8: EX-101.INS  XBRL Instance -- wwr-20190630                        XML   3.01M 
10: EX-101.CAL  XBRL Calculations -- wwr-20190630_cal                XML    124K 
11: EX-101.DEF  XBRL Definitions -- wwr-20190630_def                 XML    428K 
12: EX-101.LAB  XBRL Labels -- wwr-20190630_lab                      XML    970K 
13: EX-101.PRE  XBRL Presentations -- wwr-20190630_pre               XML    733K 
 9: EX-101.SCH  XBRL Schema -- wwr-20190630                          XSD    150K 
72: ZIP         XBRL Zipped Folder -- 0001104659-19-044536-xbrl      Zip    150K

‘EX-101.SCH’   —   XBRL Schema — wwr-20190630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<element id="wwr_CoosaProjectAlabamaMember" name="CoosaProjectAlabamaMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="wwr_TotalAlabamaProjectsMember" name="TotalAlabamaProjectsMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="wwr_ScheduleOfComponentsOfLeaseExpenseTableTextBlock" name="ScheduleOfComponentsOfLeaseExpenseTableTextBlock" nillable="true" type="nonnum:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="wwr_OperatingLeaseRightOfUseAssetsNonCurrent" name="OperatingLeaseRightOfUseAssetsNonCurrent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="wwr_ProceedsFromSaleOfMineralPropertiesAndPromissoryNote" name="ProceedsFromSaleOfMineralPropertiesAndPromissoryNote" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="wwr_AssetRetirementObligationCostsIncurred" name="AssetRetirementObligationCostsIncurred" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="wwr_GeneralAndAdministrativeExpensesNotIncludedSalesAndMarketing" name="GeneralAndAdministrativeExpensesNotIncludedSalesAndMarketing" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="wwr_NumberOfRoyaltyInterests" name="NumberOfRoyaltyInterests" nillable="true" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant"/>
<element id="wwr_DisposalGroupIncludingDiscontinuedOperationsBorrowings" name="DisposalGroupIncludingDiscontinuedOperationsBorrowings" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<element id="wwr_AssetsHeldForSaleToBeDisposedOfCarryingValueOfAsset" name="AssetsHeldForSaleToBeDisposedOfCarryingValueOfAsset" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="wwr_NotesAndLoansReceivableGrossCurrentAndNonCurrent" name="NotesAndLoansReceivableGrossCurrentAndNonCurrent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="wwr_NoteBalancePerBalanceSheetCurrentAndNonCurrent" name="NoteBalancePerBalanceSheetCurrentAndNonCurrent" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="wwr_NonCashInvestingAndFinancingActivities" name="NonCashInvestingAndFinancingActivities" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="wwr_FinalSettlementPaymentOrReceiptOfAgreement" name="FinalSettlementPaymentOrReceiptOfAgreement" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="debit"/>
<element id="wwr_BamaProjectAlabamaMember" name="BamaProjectAlabamaMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="wwr_AssetRetirementObligationLiabilitiesDisposed" name="AssetRetirementObligationLiabilitiesDisposed" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="wwr_LincolnParkCapitalFundLlcMember" name="LincolnParkCapitalFundLlcMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="wwr_MaximumFinancingFromCommonStock" name="MaximumFinancingFromCommonStock" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="wwr_PeriodForFinancingFromCommonStock" name="PeriodForFinancingFromCommonStock" nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="wwr_PercentageOfCommonStockIssuable" name="PercentageOfCommonStockIssuable" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="wwr_MinimumPercentageConsideredForNotToSaleCommonStockUnderPurchaseAgreement" name="MinimumPercentageConsideredForNotToSaleCommonStockUnderPurchaseAgreement" nillable="true" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<element id="wwr_NonCashLeaseExpense" name="NonCashLeaseExpense" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
<element id="wwr_AtmOfferingMember" name="AtmOfferingMember" nillable="true" type="nonnum:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<element id="wwr_CommonStockIssuedForPurchaseOfLithiumMineralInterest" name="CommonStockIssuedForPurchaseOfLithiumMineralInterest" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="credit"/>
<element id="wwr_StockIssuedDuringPeriodValueForBusinessAcquisition" name="StockIssuedDuringPeriodValueForBusinessAcquisition" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" xbrli:balance="debit"/>
</schema>

14 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/19/24  Westwater Resources, Inc.         10-K       12/31/23   73:7.5M                                   Toppan Merrill Bridge/FA
12/29/23  Westwater Resources, Inc.         S-8        12/29/23    4:121K                                   Toppan Merrill/FA
11/14/23  Westwater Resources, Inc.         10-Q        9/30/23   51:4.1M                                   Toppan Merrill Bridge/FA
 8/14/23  Westwater Resources, Inc.         10-Q        6/30/23   51:4.1M                                   Toppan Merrill Bridge/FA
 5/10/23  Westwater Resources, Inc.         10-Q        3/31/23   52:3.7M                                   Toppan Merrill Bridge/FA
 3/06/23  Westwater Resources, Inc.         10-K       12/31/22   68:7.1M                                   Toppan Merrill Bridge/FA
11/09/22  Westwater Resources, Inc.         10-Q        9/30/22   47:3.9M                                   Toppan Merrill Bridge/FA
 2/11/22  Westwater Resources, Inc.         10-K       12/31/21   74:7.7M                                   Toppan Merrill Bridge/FA
 6/25/21  Westwater Resources, Inc.         S-8         6/25/21    3:65K                                    Computerized Bo… Svcs/FA
 6/25/21  Westwater Resources, Inc.         S-3                    3:199K                                   Computerized Bo… Svcs/FA
 2/16/21  Westwater Resources, Inc.         10-K       12/31/20   86:10M                                    Toppan Merrill Bridge/FA
11/23/20  Westwater Resources, Inc.         S-8        11/23/20    5:135K                                   Computerized Bo… Svcs/FA
11/20/20  Westwater Resources, Inc.         S-3                    3:200K                                   Computerized Bo… Svcs/FA
 9/25/20  Westwater Resources, Inc.         S-1                    3:302K                                   Computerized Bo… Svcs/FA
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