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Fixed assets | 12 Months Ended
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Nov. 30, 2021
Fixed assets |
Fixed assets | 5) Fixed assets ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | in thousands of dollars | ​
​ | ​ | British Columbia, Canada | ​ | ​ | Alaska, USA | ​ | ​ | ​ | ​
​ | ​ | Furniture and equipment |  |  | Leasehold improvements |  |  | Computer hardware and software |  |  | Machinery and equipment |  |  | Computer hardware and software |  |  | Total |
Cost |  | $ | ​ | ​ | $ | ​ | ​ | $ | ​ | ​ | $ | ​ | ​ | $ | ​ | ​ | $ | ​
November 30, 2019 | ​ | 63 | ​ | ​ | 53 | ​ | ​ | 115 | ​ | ​ | 3,667 | ​ | ​ | 4 | ​ | ​ | 3,902 | ​
ASC 842 adoption | ​ | — | ​ | ​ | 200 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 200 | ​
Assets derecognized (note 4(a)) | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,667) | ​ | ​ | (4) | ​ | ​ | (3,671) | ​
November 30, 2020 | ​ | 63 | ​ | ​ | 253 | ​ | ​ | 115 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 431 | ​
ROU asset reclass | ​ | — | ​ | ​ | (200) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (200) | ​
November 30, 2021 | ​ | 63 | ​ | ​ | 53 | ​ | ​ | 115 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 231 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated amortization | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
November 30, 2019 | ​ | 29 | ​ | ​ | 18 | ​ | ​ | 111 | ​ | ​ | 3,026 | ​ | ​ | 3 | ​ | ​ | 3,187 | ​
Depreciation | ​ | 13 | ​ | ​ | 51 | ​ | ​ | 3 | ​ | ​ | 23 | ​ | ​ | 1 | ​ | ​ | 91 | ​
Assets derecognized (note 4(a)) | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (3,049) | ​ | ​ | (4) | ​ | ​ | (3,053) | ​
November 30, 2020 | ​ | 42 | ​ | ​ | 69 | ​ | ​ | 114 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 225 | ​
ROU asset reclass | ​ | — | ​ | ​ | (44) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (44) | ​
Depreciation | ​ | 14 | ​ | ​ | 6 | ​ | ​ | 1 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 21 | ​
November 30, 2021 | ​ | 56 | ​ | ​ | 31 | ​ | ​ | 115 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 202 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Book Value | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
November 30, 2020 | ​ | 21 | ​ | ​ | 184 | ​ | ​ | 1 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 206 | ​
November 30, 2021 | ​ | 7 | ​ | ​ | 22 | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 29 | ​
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