$UUUU
ENERGY FUELS INC Stock $uuuu

$uuuu Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000138584920000035 Filed on May 04, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$393.0K	$1.670M
YoY Change	-76.47%	33.17%
Cost Of Revenue	$0.00	$916.0K
YoY Change	-100.0%	-26.01%
Gross Profit	-$685.0K	-$422.0K
YoY Change	62.32%	-2737.5%
Gross Profit Margin	-174.3%	-25.27%
Selling, General & Admin	$4.042M	$3.761M
YoY Change	7.47%	-22.21%
% of Gross Profit
Research & Development	$680.0K	$4.340M
YoY Change	-84.33%	171.25%
% of Gross Profit
Depreciation & Amortization	$299.0K	$314.0K
YoY Change	-4.78%	-3.98%
% of Gross Profit
Operating Expenses	$4.042M	$3.761M
YoY Change	7.47%	-22.21%
Operating Profit	-$7.806M	-$10.12M
YoY Change	-22.88%	-2.67%
Interest Expense	$350.0K	$329.0K
YoY Change	6.38%	-33.13%
% of Operating Profit
Other Income/Expense, Net	$2.492M	-$1.683M
YoY Change	-248.07%	-2771.43%
Pretax Income	-$5.660M	-$12.13M
YoY Change	-53.34%	12.0%
Income Tax
% Of Pretax Income
Net Earnings	-$5.664M	-$12.13M
YoY Change	-53.32%	1120.72%
Net Earnings / Revenue	-1441.22%	-726.59%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.05	-$0.13
COMMON SHARES
Basic Shares Outstanding	107.6M shares	92.15M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$26.00M	$32.80M
YoY Change	-20.73%	396.97%
Cash & Equivalents	$23.54M	$15.31M
Short-Term Investments	$2.400M	$17.50M
Other Short-Term Assets	$2.000M	$1.300M
YoY Change	53.85%	-80.3%
Inventory	$25.51M	$20.91M
Prepaid Expenses	$1.957M	$1.257M
Receivables	$1.200M	$900.0K
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$53.50M	$54.02M
YoY Change	-0.96%	67.39%
LONG-TERM ASSETS
Property, Plant & Equipment	$25.40M	$29.02M
YoY Change	-12.48%	-10.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$400.0K	$1.200M
YoY Change	-66.67%	71.43%
Other Assets	$21.30M	$21.50M
YoY Change	-0.93%	-0.46%
Total Long-Term Assets	$131.4M	$136.3M
YoY Change	-3.59%	-2.99%
TOTAL ASSETS
Total Short-Term Assets	$53.50M	$54.02M
Total Long-Term Assets	$131.4M	$136.3M
Total Assets	$184.9M	$190.3M
YoY Change	-2.84%	10.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.300M	$6.200M
YoY Change	-46.77%	21.57%
Accrued Expenses	$300.0K	$300.0K
YoY Change	0.0%
Deferred Revenue		$2.223M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.80M
YoY Change
Total Short-Term Liabilities	$18.41M	$6.767M
YoY Change	171.98%	-21.67%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$17.60M
YoY Change	-100.0%	-23.14%
Other Long-Term Liabilities	$21.60M	$29.70M
YoY Change	-27.27%	37.5%
Total Long-Term Liabilities	$21.60M	$47.30M
YoY Change	-54.33%	6.29%
TOTAL LIABILITIES
Total Short-Term Liabilities	$18.41M	$6.767M
Total Long-Term Liabilities	$21.60M	$47.30M
Total Liabilities	$39.97M	$54.07M
YoY Change	-26.09%	1.76%
SHAREHOLDERS EQUITY
Retained Earnings	-$375.7M	-$344.2M
YoY Change	9.15%	12.18%
Common Stock	$513.7M	$473.0M
YoY Change	8.61%	9.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$141.1M	$132.5M
YoY Change
Total Liabilities & Shareholders Equity	$184.9M	$190.3M
YoY Change	-2.84%	10.15%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$5.664M	-$12.13M
YoY Change	-53.32%	1120.72%
Depreciation, Depletion And Amortization	$299.0K	$314.0K
YoY Change	-4.78%	-3.98%
Cash From Operating Activities	-$8.324M	-$11.55M
YoY Change	-27.95%	-2.37%
INVESTING ACTIVITIES
Capital Expenditures		$0.00
YoY Change		-100.0%
Acquisitions
YoY Change
Other Investing Activities	$2.200M	$9.950M
YoY Change	-77.89%
Cash From Investing Activities	$2.200M	$9.950M
YoY Change	-77.89%	-71171.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$19.10M	$2.409M
YoY Change	692.65%	110.03%
Debt Paid & Issued, Net	$241.0K	$0.00
YoY Change		-100.0%
Cash From Financing Activities	$18.57M	$2.511M
YoY Change	639.63%	-516.42%
NET CHANGE
Cash From Operating Activities	-$8.324M	-$11.55M
Cash From Investing Activities	$2.200M	$9.950M
Cash From Financing Activities	$18.57M	$2.511M
Net Change In Cash	$10.77M	$34.99M
YoY Change	-69.22%	24.11%
FREE CASH FLOW
Cash From Operating Activities	-$8.324M	-$11.55M
Capital Expenditures		$0.00
Free Cash Flow		-$11.55M
YoY Change		-2.48%

Facts In Submission

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CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Type DocumentType	10-Q
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CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	ENERGY FUELS INC
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CY2020Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	495000	USD
CY2019Q1	us-gaap	Interest Expense InterestExpense	329000	USD
CY2020Q1	us-gaap	Interest Expense InterestExpense	350000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	23957000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	25510000	USD
CY2020Q1	us-gaap	Inventory Noncurrent InventoryNoncurrent	1149000	USD
CY2019Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2823000	USD
CY2020Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	2870000	USD
CY2019Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	20893000	USD
CY2020Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	22399000	USD
CY2019Q1	us-gaap	Inventory Write Down InventoryWriteDown	1176000	USD
CY2020Q1	us-gaap	Inventory Write Down InventoryWriteDown	1078000	USD
CY2019Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	111000	USD
CY2020Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	72000	USD
CY2020Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	366000	USD
CY2019Q1	us-gaap	Lease Cost LeaseCost	138000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	169000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	1105000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	0	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	0	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	147000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	350000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	343000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	265000	USD
CY2019Q4	us-gaap	Liabilities Liabilities	45113000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	39966000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	175720000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	184928000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	22638000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	18405000	USD
CY2019Q4	us-gaap	Loans Payable Current LoansPayableCurrent	16866000	USD
CY2020Q1	us-gaap	Loans Payable Current LoansPayableCurrent	14800000	USD
CY2019Q4	us-gaap	Mineral Properties Net MineralPropertiesNet	83539000	USD
CY2020Q1	us-gaap	Mineral Properties Net MineralPropertiesNet	83539000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	3696000	USD
CY2020Q1	us-gaap	Minority Interest MinorityInterest	3822000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2511000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	18572000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	9950000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2200000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-11553000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8324000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	-12134000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-5664000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7000	USD
CY2020Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-12127000	USD
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-5657000	USD
CY2020Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	133000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	654000	USD
CY2020Q1	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	366000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-10122000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-7806000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	105000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	95000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	966000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	288000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	277000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	758000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	689000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	82000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	101	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	922000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	849000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.09
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.09
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M25D
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M0D
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-136000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	152000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-136000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	152000	USD
CY2019Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1683000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2492000	USD
CY2019Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	415000	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1462000	USD
CY2020Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1957000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2409000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	19095000	USD
CY2012Q3	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	21550000	CAD
CY2019Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2020Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	133000	USD
CY2019Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9950000	USD
CY2020Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	2200000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	102000	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	-12127000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-5657000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	55736000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	55736000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26203000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	25395000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2020Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	241000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	19652000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20081000	USD
CY2020Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	20126000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	20081000	USD
CY2019Q3	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	20126000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	20081000	USD
CY2020Q1	us-gaap	Restricted Cash And Cash Equivalents Noncurrent RestrictedCashAndCashEquivalentsNoncurrent	20126000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-370036000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-375693000	USD
CY2019Q1	us-gaap	Revenues Revenues	1670000	USD
CY2020Q1	us-gaap	Revenues Revenues	393000	USD
CY2019Q1	us-gaap	Selling Expense SellingExpense	10000	USD
CY2020Q1	us-gaap	Selling Expense SellingExpense	12000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1121000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	997000	USD
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.616
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.016
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	144100	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	98512	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	342866	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	296450	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	566102	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.64
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1732754	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1487433	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1955023	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.84
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	3.43
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.88
CY2019Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	61000	USD
CY2020Q1	us-gaap	Sublease Income SubleaseIncome	0	USD
CY2020Q1	us-gaap	Time Deposits TimeDeposits	419000	USD
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.27
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	6.97
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	4.40
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	3.94
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	2.92
CY2020Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.76
CY2020Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2020Q1	us-gaap	Short Term Investments ShortTermInvestments	2013000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	74000	USD
CY2019	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	54805	shares
CY2020Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1121000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	997000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	102000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	126911000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	141140000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	144854000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136268000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	130607000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	144962000	USD
CY2019Q1	us-gaap	Sublease Income SubleaseIncome	28000	USD
CY2019Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	2791000	USD
CY2020Q1	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	1468000	USD
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	92152844	shares
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	107618908	shares

Files In Submission

Name	View Source	Status
0001385849-20-000035-index-headers.html	Edgar Link	pending
0001385849-20-000035-index.html	Edgar Link	pending
0001385849-20-000035.txt	Edgar Link	pending
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efr-20200331.xml	Edgar Link	completed
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efr3312020-exx322.htm	Edgar Link	pending
efr3312020-exx951.htm	Edgar Link	pending
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2020 Q1 Form 10-Q Financial Statement

#000138584920000035 Filed on May 04, 2020

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$UUUU ENERGY FUELS INC Stock $uuuu

2020 Q1 Form 10-Q Financial Statement

#000138584920000035 Filed on May 04, 2020

Income Statement

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Facts In Submission

Files In Submission

$UUUU
ENERGY FUELS INC Stock $uuuu