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v3.22.2

Leases (Tables) | 6 Months Ended
--- | ---
May 31, 2022
Leases |
Schedule of right-of-use asset | ​
​ | ​ | ​ | ​
​ | ​ | in thousands of dollars
​ |  | $ |
Balance as at November 30, 2021 | ​ | 482 | ​
Net amortization | ​ | (80) | ​
Balance as at May 31, 2022 | ​ | 402 | ​
Schedule of lease expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | in thousands of dollars
​ | ​ | Six months ended | ​ | ​ | Six months ended | ​
​ | ​ | May 31, 2022 | ​ | ​ | May 31, 2021 | ​
​ |  | $ |  |  | $ |
Operating lease costs | ​ | 93 | ​ | ​ | 93 | ​
Variable lease costs | ​ | 82 | ​ | ​ | 50 | ​
Total lease expense | ​ | 175 | ​ | ​ | 143 | ​
Schedule of future minimum payments | ​
​ | ​ | ​ | ​
​ |  | in thousands of dollars
​ | ​ | May 31, 2022 |
Fiscal year |  | $ |
2022 |  | 105 | ​
2023 |  | 212 | ​
2024 |  | 35 | ​
Total undiscounted lease payments |  | 352 | ​
Effect of discounting |  | (21) | ​
Present value of lease payments recognized as lease liability |  | 331 | ​

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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