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Note 11 - Other Income (Expense), Net

6 Months Ended

May 31, 2023

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

NOTE 11 – OTHER INCOME (EXPENSE), NET

		Three months ended May 31,								Six months ended May 31,
		2023				2022				2023				2022
Interest and dividend income		$	1,350			$	151			$	2,679			$	287
Gain on sale of mineral property			—				—				556				—
Change in fair market value of marketable securities			79				213				378				713
Foreign exchange gain (loss)			(5	)			(47	)			36				(159	)
		$	1,424			$	317			$	3,649			$	841

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- Definition

The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

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