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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/29/23 Uranium Energy Corp. 10-K 7/31/23 146:19M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.69M
2: EX-21.1 Subsidiaries List HTML 47K
3: EX-23.1 Consent of Expert or Counsel HTML 39K
12: EX-23.10 Consent of Expert or Counsel HTML 40K
13: EX-23.11 Consent of Expert or Counsel HTML 40K
14: EX-23.12 Consent of Expert or Counsel HTML 40K
15: EX-23.13 Consent of Expert or Counsel HTML 40K
16: EX-23.14 Consent of Expert or Counsel HTML 40K
4: EX-23.2 Consent of Expert or Counsel HTML 41K
5: EX-23.3 Consent of Expert or Counsel HTML 41K
6: EX-23.4 Consent of Expert or Counsel HTML 41K
7: EX-23.5 Consent of Expert or Counsel HTML 41K
8: EX-23.6 Consent of Expert or Counsel HTML 41K
9: EX-23.7 Consent of Expert or Counsel HTML 41K
10: EX-23.8 Consent of Expert or Counsel HTML 40K
11: EX-23.9 Consent of Expert or Counsel HTML 40K
17: EX-31.1 Certification -- §302 - SOA'02 HTML 44K
18: EX-31.2 Certification -- §302 - SOA'02 HTML 44K
19: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
25: R1 Document And Entity Information HTML 109K
26: R2 Consolidated Balance Sheets HTML 141K
27: R3 Consolidated Balance Sheets (Parentheticals) HTML 47K
28: R4 Consolidated Statements of Operations and HTML 156K
Comprehensive Income (Loss)
29: R5 Consolidated Statements of Cash Flows HTML 156K
30: R6 Consolidated Statements of Stockholders' Equity HTML 148K
31: R7 Note 1 - Nature of Operations HTML 45K
32: R8 Note 2 - Summary of Significant Accounting HTML 88K
Policies
33: R9 Note 3 - Acquisition of UEX Corporation HTML 73K
34: R10 Note 4 - Acquisition of the Roughrider Project HTML 55K
35: R11 Note 5 - Acquisition of Uranium One Americas, Inc. HTML 68K
36: R12 Note 6 - Anfield Debt Settlement and Property Swap HTML 51K
37: R13 Note 7 - Inventories HTML 55K
38: R14 Note 8 - Mineral Rights and Properties HTML 87K
39: R15 Note 9 - Property, Plant and Equipment HTML 71K
40: R16 Note 10 - Restricted Cash HTML 58K
41: R17 Note 11 - Equity-Accounted Investment HTML 57K
42: R18 Note 12 - Investments in Equity Securities HTML 52K
43: R19 Note 13 - Accounts Payable and Accrued Liabilities HTML 49K
44: R20 Note 14 - Asset Retirement Obligations HTML 66K
45: R21 Note 15 - Derivative Liabilities HTML 50K
46: R22 Note 16 - Capital Stock HTML 76K
47: R23 Note 17 - Stock-based Compensation HTML 218K
48: R24 Note 18 - Sales and Service Revenue and Cost of HTML 69K
Sales and Services
49: R25 Note 19 - Fair Value Loss on Equity Securities HTML 55K
50: R26 Note 20 - General and Administrative Expenses HTML 54K
51: R27 Note 21 - Net Income (Loss) Per Share HTML 57K
52: R28 Note 22 - Income Taxes HTML 110K
53: R29 Note 23 - Segmented Information HTML 156K
54: R30 Note 24 - Subsequent Event HTML 43K
55: R31 Significant Accounting Policies (Policies) HTML 133K
56: R32 Note 3 - Acquisition of UEX Corporation (Tables) HTML 92K
57: R33 Note 4 - Acquisition of the Roughrider Project HTML 55K
(Tables)
58: R34 Note 5 - Acquisition of Uranium One Americas, Inc. HTML 62K
(Tables)
59: R35 Note 6 - Anfield Debt Settlement and Property Swap HTML 44K
(Tables)
60: R36 Note 7 - Inventories (Tables) HTML 55K
61: R37 Note 8 - Mineral Rights and Properties (Tables) HTML 85K
62: R38 Note 9 - Property, Plant and Equipment (Tables) HTML 68K
63: R39 Note 10 - Restricted Cash (Tables) HTML 57K
64: R40 Note 11 - Equity-Accounted Investment (Tables) HTML 52K
65: R41 Note 12 - Investments in Equity Securities HTML 49K
(Tables)
66: R42 Note 13 - Accounts Payable and Accrued Liabilities HTML 48K
(Tables)
67: R43 Note 14 - Asset Retirement Obligations (Tables) HTML 67K
68: R44 Note 15 - Derivative Liabilities (Tables) HTML 58K
69: R45 Note 16 - Capital Stock (Tables) HTML 66K
70: R46 Note 17 - Stock-based Compensation (Tables) HTML 225K
71: R47 Note 18 - Sales and Service Revenue and Cost of HTML 68K
Sales and Services (Tables)
72: R48 Note 19 - Fair Value Loss on Equity Securities HTML 53K
(Tables)
73: R49 Note 20 - General and Administrative Expenses HTML 53K
(Tables)
74: R50 Note 21 - Net Income (Loss) Per Share (Tables) HTML 55K
75: R51 Note 22 - Income Taxes (Tables) HTML 112K
76: R52 Note 23 - Segmented Information (Tables) HTML 152K
77: R53 Note 1 - Nature of Operations (Details Textual) HTML 52K
78: R54 Note 2 - Summary of Significant Accounting HTML 54K
Policies (Details Textual)
79: R55 Note 3 - Acquisition of UEX Corporation (Details HTML 57K
Textual)
80: R56 Note 3 - Acquisition of UEX Corporation - HTML 55K
Replacement Options Assumptions (Details)
81: R57 Note 3 - Acquisition of UEX Corporation - HTML 65K
Replacement Warrant Assumptions (Details)
82: R58 Note 3 - Acquisition of UEX Corporation - Assets HTML 110K
Acquired and Liabilities Assumed (Details)
83: R59 Note 3 - Acquisition of UEX Corporation - Cash HTML 45K
Flow on Acquisition (Details)
84: R60 Note 4 - Acquisition of the Roughrider Project - HTML 80K
Assets Acquired and Liabilities Assumed (Details)
85: R61 Note 4 - Acquisition of the Roughrider Project - HTML 43K
Assets Acquired and Liabilities Assumed (Details)
(Parentheticals)
86: R62 Note 4 - Acquisition of the Roughrider Project - HTML 46K
Cash Flow on Acquisition (Details)
87: R63 Note 5 - Acquisition of Uranium One Americas, Inc. HTML 64K
(Details Textual)
88: R64 Note 5 - Acquisition of Uranium One Americas, Inc. HTML 84K
- Assets Acquired and Liabilities Assumed
(Details)
89: R65 Note 5 - Acquisition of Uranium One Americas, Inc. HTML 43K
- Pro Forma Information (Details)
90: R66 Note 6 - Anfield Debt Settlement and Property Swap HTML 102K
(Details Textual)
91: R67 Note 6 - Anfield Debt Settlement and Property Swap HTML 47K
- Fair Value Assumptions (Details)
92: R68 Note 7 - Inventories (Details Textual) HTML 53K
93: R69 Note 7 - Inventories - Costs of Inventories HTML 48K
(Details)
94: R70 Note 7 - Inventories - Uranium Inventory Purchase HTML 54K
Commitments (Details)
95: R71 Note 8 - Mineral Rights and Properties (Details HTML 39K
Textual)
96: R72 Note 8 - Mineral Rights and Properties - Mineral HTML 64K
Rights and Property Acquisition Costs (Details)
97: R73 Note 8 - Mineral Rights and Properties - Mineral HTML 52K
Property Expenditures (Details)
98: R74 Note 9 - Property, Plant and Equipment (Details HTML 40K
Textual)
99: R75 Note 9 - Property, Plant and Equipment - Summary HTML 63K
of Property, Plant and Equipment (Details)
100: R76 Note 10 - Restricted Cash (Details Textual) HTML 39K
101: R77 Note 10 - Restricted Cash - Restricted Cash HTML 46K
(Details)
102: R78 Note 10 - Restricted Cash - Cash, Cash Equivalents HTML 47K
and Restricted Cash (Details)
103: R79 Note 11 - Equity-Accounted Investment (Details HTML 56K
Textual)
104: R80 Note 11 - Equity-accounted Investments - HTML 62K
Equity-accounted Investment (Details)
105: R81 Note 12 - Investments in Equity Securities HTML 42K
(Details Textual)
106: R82 Note 12 - Investments in Equity Securities - HTML 57K
Changes in Investments in Equity Securities
(Details)
107: R83 Note 13 - Accounts Payable and Accrued Liabilities HTML 48K
(Details)
108: R84 Note 14 - Asset Retirement Obligations - Change in HTML 56K
Asset Retirement Obligation (Details)
109: R85 Note 14 - Asset Retirement Obligations - Estimated HTML 51K
Amounts and Timing of Cash Flows and Assumptions
Used for ARO Estimates (Details)
110: R86 Note 14 - Asset Retirement Obligations - HTML 50K
Undiscounted Amounts of Estimated Cash Flows for
the Next Five Fiscal Years and Beyond (Details)
111: R87 Note 15 - Derivative Liabilities - Assumptions HTML 54K
(Details)
112: R88 Note 15 - Derivative Liabilities - Movement in HTML 54K
Derivative Liabilities (Details)
113: R89 Note 16 - Capital Stock (Details Textual) HTML 63K
114: R90 Note 16 - Capital Stock - Continuity Schedule of HTML 58K
Outstanding Share Purchase Warrants (Details)
115: R91 Note 16 - Capital Stock - Warrants Outstanding and HTML 51K
Exercisable (Details)
116: R92 Note 17 - Stock-based Compensation (Details HTML 94K
Textual)
117: R93 Note 17 - Stock-based Compensation - Summary of HTML 53K
Stock Options Assumptions (Details)
118: R94 Note 17 - Stock-based Compensation - Schedule of HTML 65K
Outstanding Stock Options (Details)
119: R95 Note 17 - Stock-based Compensation - Number of HTML 56K
Shares Issued and Cash Received upon Exercise of
the Stock Options (Details)
120: R96 Note 17 - Stock-based Compensation - Schedule of HTML 60K
Outstanding Unvested Stock Options (Details)
121: R97 Note 17 - Stock-based Compensation - Summary of HTML 86K
Stock Options Outstanding and Exercisable
(Details)
122: R98 Note 17 - Stock-based Compensation - Schedule of HTML 61K
Outstanding RSUs (Details)
123: R99 Note 17 - Stock-based Compensation - Summary of HTML 63K
Outstanding Unvested RSUs (Details)
124: R100 Note 17 - Stock-based Compensation - Forfeited as HTML 46K
Payment of Tax Withhold (Details)
125: R101 Note 17 - Stock-based Compensation - Performance HTML 55K
Based Restricted Stock Units Assumptions (Details)
126: R102 Note 17 - Stock-based Compensation - Schedule of HTML 55K
Unvested Performance Restricted Stock Options
(Details)
127: R103 Note 17 - Stock-based Compensation - Summary of HTML 57K
Stock-based Compensation Expense (Details)
128: R104 Note 18 - Sales and Service Revenue and Cost of HTML 56K
Sales and Services - Sales and Service Revenue and
Cost of Sales and Service Renue (Details)
129: R105 Note 18 - Sales and Service Revenue and Cost of HTML 58K
Sales and Services - Breakdown of Major Customers
(Details)
130: R106 Note 19 - Fair Value Loss on Equity Securities - HTML 50K
Unrealized loss (Details)
131: R107 Note 20 - General and Administrative Expenses - HTML 54K
General and Administrative Expenses (Details)
132: R108 Note 21 - Net Income (Loss) Per Share - Weighted HTML 70K
Average Number of Shares Used in the Calculation
of the Basic and Diluted Loss Per Share (Details)
133: R109 Note 22 - Income Taxes (Details Textual) HTML 48K
134: R110 Note 22 - Income Taxes - Reconciliation of Income HTML 45K
Tax (Details)
135: R111 Note 22 - Income Taxes - Components of Income Tax HTML 63K
Provision (Details)
136: R112 Note 22 - Income Taxes - Components of Income HTML 51K
(Loss) from Operations Before Income Taxes, by Tax
Jurisdiction (Details)
137: R113 Note 22 - Income Taxes - Deferred Tax Assets HTML 68K
(Liabilities) (Details)
138: R114 Note 22 - Income Taxes - Net Operating Loss HTML 67K
Carry-forwards Expirations (Details)
139: R115 Note 23 - Segmented Information - Long-term Assets HTML 70K
by Geographic Segments (Details)
140: R116 Note 23 - Segmented Information - Operating HTML 102K
Results by Geographic Segments (Details)
141: R117 Note 24 - Subsequent Event (Details Textual) HTML 49K
144: XML IDEA XML File -- Filing Summary XML 271K
142: XML XBRL Instance -- uec20230731_10k_htm XML 3.21M
143: EXCEL IDEA Workbook of Financial Report Info XLSX 213K
21: EX-101.CAL XBRL Calculations -- uec-20230731_cal XML 255K
22: EX-101.DEF XBRL Definitions -- uec-20230731_def XML 2.15M
23: EX-101.LAB XBRL Labels -- uec-20230731_lab XML 1.65M
24: EX-101.PRE XBRL Presentations -- uec-20230731_pre XML 2.22M
20: EX-101.SCH XBRL Schema -- uec-20230731 XSD 404K
145: JSON XBRL Instance as JSON Data -- MetaLinks 606± 1.04M
146: ZIP XBRL Zipped Folder -- 0001437749-23-027072-xbrl Zip 2.14M
Exhibit 32.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER AND PRINCIPAL FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
The undersigned, Amir Adnani, the Chief Executive Officer of Uranium Energy Corp. (the “Company”), and Pat Obara, the Chief Financial Officer of the Company, each hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge, the Annual Report on Form 10-K for the year ended July 31, 2023, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that the information contained in the Annual Report on Form 10-K fairly presents in all material respects the financial condition and results of operations of the Company.
Date: September 28, 2023.
/s/ Amir Adnani
Amir Adnani
President, Chief Executive Officer (Principal Executive Officer) and director
/s/ Pat Obara
Pat Obara
Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer)
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
__________
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/24 Uranium Energy Corp. 10-K/A 7/31/23 27:12M RDG Filings/FA |