|
Q1 FY2015
As of Mar 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q3 FY2014
As of Sep 30, 2014
|
Q2 FY2014
As of Jun 30, 2014
|
Q1 FY2014
As of Mar 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q3 FY2013
As of Sep 30, 2013
|
Q2 FY2013
As of Jun 30, 2013
|
Q1 FY2013
As of Mar 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q3 FY2012
As of Sep 30, 2012
|
Q2 FY2012
As of Jun 30, 2012
|
Q1 FY2012
As of Mar 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
Q3 FY2011
As of Sep 30, 2011
|
Q2 FY2011
As of Jun 30, 2011
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||
| Current Assets | ||||||||||||||||
| Cash | ||||||||||||||||
| Accounts receivable | ||||||||||||||||
| Prepaid expenses and deposits | ||||||||||||||||
| Deferred finance costs | ||||||||||||||||
| Inventory | ||||||||||||||||
| Other current assets | ||||||||||||||||
| Total Current Assets | ||||||||||||||||
| Debt Issuance Costs | ||||||||||||||||
| Prepaid Expenses and Deposits | ||||||||||||||||
| Mineral Property Reclamation Surety Deposits | ||||||||||||||||
| Net Carrying Value | ||||||||||||||||
| Construction in Progress | ||||||||||||||||
| Total Assets | ||||||||||||||||
| LIABILITIES AND DEFICIT | ||||||||||||||||
| Current Liabilities | ||||||||||||||||
| Accounts payable | ||||||||||||||||
| Total accrued liabilities | ||||||||||||||||
| Current portion of note payable | ||||||||||||||||
| Due to related parties | ||||||||||||||||
| Total Current Liabilities | ||||||||||||||||
| Note Payable | ||||||||||||||||
| Asset Retirement Obligations | ||||||||||||||||
| Total Liabilities | ||||||||||||||||
| Deficit | ||||||||||||||||
| Preferred Stock, 10,000,000 shares authorized, $0.001 par value; No shares issued and outstanding | ||||||||||||||||
| Common Stock, 750,000,000 shares authorized, $0.001 par value; 95,912,806 and 95,895,306 shares issued and outstanding, respectively | ||||||||||||||||
| Additional Paid-in Capital | ||||||||||||||||
| Deficit Accumulated During the Exploration Stage | ||||||||||||||||
| Accumulated Deficit | ||||||||||||||||
| Uranerz Stockholders' Deficit | ||||||||||||||||
| Non-controlling Interest | ||||||||||||||||
| Total Deficit | ||||||||||||||||
| Total Liabilities and Deficit |
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