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v3.23.4

Note 5 - Investment in Donlin Gold - Summary of the Company's Investment in Donlin Gold LLC (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 30, 2023 | Nov. 30, 2022 | Nov. 30, 2021
Current assets: Cash, prepaid expenses, and other receivables | $ 127,219 | $ 152,538 |
Current liabilities: Accounts payable, accrued liabilities and lease obligations | (703) | (769) |
Accretion |  |  | $ (39)
Income (Loss) from Equity Method Investments | (18,529) | (28,163) | (16,625)
Donlin Gold [Member] |  |  |
Current assets: Cash, prepaid expenses, and other receivables | 3,410 | 4,220 |
Non-current assets: Right-of-use assets, property and equipment | 1,456 | 2,036 |
Non-current assets: Mineral property | 32,615 | 32,615 |
Current liabilities: Accounts payable, accrued liabilities and lease obligations | (1,669) | (2,322) |
Non-current liabilities: Reclamation and lease obligations | (741) | (701) |
Net assets | 35,071 | 35,848 |
Donlin Gold [Member] |  |  |
Balance – beginning of period | 3,848 | 3,576 | 2,614
Mineral property expenditures | (17,918) | (27,690) | (16,286)
Depreciation | (571) | (427) | (300)
Accretion | (40) | (46) |
Funding | 17,752 | 28,435 | 17,587
Balance – end of period | $ 3,071 | $ 3,848 | $ 3,576

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