XML 15 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Operating expenses:    
General and administrative (Note 9) $ 5,329 $ 4,714
Equity loss – Donlin Gold (Note 5) 1,968 1,568
Operating Expenses, Total 7,297 6,282
Loss from operations (7,297) (6,282)
Interest expense on promissory note (1,434) (1,760)
Accretion of notes receivable 854 824
Other income (expense), net (Note 10) (79) 887
Loss before income taxes and other items (7,956) (6,331)
Income tax expense 0 (264)
Net loss (7,956) (6,595)
Other comprehensive income (loss):    
Foreign currency translation adjustments 778 (455)
Comprehensive loss $ (7,178) $ (7,050)
Net loss per common share – basic and diluted (in dollars per share) $ (0.02) $ (0.02)
Weighted average shares outstanding    
Basic and diluted (thousands) (in shares) 331,295 328,286