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Fixed assets (Tables) | 12 Months Ended
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Nov. 30, 2021
Fixed assets |
Schedule of 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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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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