XML 72 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 5 - Land, Property and Equipment - Land, Property and Equipment (Details) - CAD ($)
12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Statement Line Items [Line Items]    
Balance $ 1,790,650  
Balance 1,789,544 $ 1,790,650
Balance (1,790,650)  
Balance (1,789,544) (1,790,650)
Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 3,103,688 2,973,653
Additions 156,840 212,104 [1]
Disposal of equipment   (62,965)
Change in reclamation estimate 55,303 4,543
Impact of foreign currency translation (48,470) (89,441)
Deconsolidation of GRC (2,174)  
Balance 3,265,187 3,103,688
Balance (3,103,688) (2,973,653)
Disposal of equipment   62,965
Impact of foreign currency translation 48,470 89,441
Deconsolidation of GRC 2,174  
Balance (3,265,187) (3,103,688)
Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   65,794
Balance   (65,794)
Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (1,313,038) (1,155,170)
Disposal of equipment   62,965
Impact of foreign currency translation 22,649 54,330
Deconsolidation of GRC 369  
Balance (1,475,643) (1,313,038)
Balance 1,313,038 1,155,170
Disposal of equipment   (62,965)
Depreciation 185,623 275,163
Impact of foreign currency translation (22,649) (54,330)
Deconsolidation of GRC (369)  
Balance 1,475,643 1,313,038
Land [member]    
Statement Line Items [Line Items]    
Balance 1,027,901  
Balance 1,010,349 1,027,901
Balance (1,027,901)  
Balance (1,010,349) (1,027,901)
Land [member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 1,027,901 1,007,981
Additions 0 42,715 [1]
Disposal of equipment   0
Change in reclamation estimate 0 0
Impact of foreign currency translation (17,552) (22,795)
Deconsolidation of GRC 0  
Balance 1,010,349 1,027,901
Balance (1,027,901) (1,007,981)
Disposal of equipment   (0)
Impact of foreign currency translation 17,552 22,795
Deconsolidation of GRC 0  
Balance (1,010,349) (1,027,901)
Land [member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   0
Balance   0
Land [member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (0) (0)
Disposal of equipment   0
Impact of foreign currency translation (0) (0)
Deconsolidation of GRC (0)  
Balance (0) (0)
Balance 0 0
Disposal of equipment   0
Depreciation 0 0
Impact of foreign currency translation 0 0
Deconsolidation of GRC 0  
Balance 0 0
Buildings and camp structures [member]    
Statement Line Items [Line Items]    
Balance 633,756  
Balance 617,747 633,756
Balance (633,756)  
Balance (617,747) (633,756)
Buildings and camp structures [member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 1,155,113 1,176,058
Additions 0 0 [1]
Disposal of equipment   0
Change in reclamation estimate 55,303 4,543
Impact of foreign currency translation (17,384) (25,488)
Deconsolidation of GRC 0  
Balance 1,193,032 1,155,113
Balance (1,155,113) (1,176,058)
Disposal of equipment   (0)
Impact of foreign currency translation 17,384 25,488
Deconsolidation of GRC 0  
Balance (1,193,032) (1,155,113)
Buildings and camp structures [member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   0
Balance   0
Buildings and camp structures [member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (521,357) (437,559)
Disposal of equipment   0
Impact of foreign currency translation 7,707 12,675
Deconsolidation of GRC (0)  
Balance (575,285) (521,357)
Balance 521,357 437,559
Disposal of equipment   0
Depreciation 61,635 96,473
Impact of foreign currency translation (7,707) (12,675)
Deconsolidation of GRC 0  
Balance 575,285 521,357
Office equipment [member]    
Statement Line Items [Line Items]    
Balance 30,751  
Balance 23,149 30,751
Balance (30,751)  
Balance (23,149) (30,751)
Office equipment [member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 137,558 117,254
Additions 7,787 36,397 [1]
Disposal of equipment   (1,388)
Change in reclamation estimate 0 0
Impact of foreign currency translation (3,263) (14,705)
Deconsolidation of GRC (2,174)  
Balance 139,908 137,558
Balance (137,558) (117,254)
Disposal of equipment   1,388
Impact of foreign currency translation 3,263 14,705
Deconsolidation of GRC 2,174  
Balance (139,908) (137,558)
Office equipment [member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   0
Balance   0
Office equipment [member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (106,807) (113,755)
Disposal of equipment   1,388
Impact of foreign currency translation 3,416 14,387
Deconsolidation of GRC 369  
Balance (116,759) (106,807)
Balance 106,807 113,755
Disposal of equipment   (1,388)
Depreciation 13,737 8,827
Impact of foreign currency translation (3,416) (14,387)
Deconsolidation of GRC (369)  
Balance 116,759 106,807
Right-of-use assets [member]    
Statement Line Items [Line Items]    
Balance 96,643  
Balance 137,775 96,643
Balance (96,643)  
Balance (137,775) (96,643)
Right-of-use assets [member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 197,207 0
Additions 149,053 132,992 [1]
Disposal of equipment   0
Change in reclamation estimate 0 0
Impact of foreign currency translation 1,756 (1,579)
Deconsolidation of GRC 0  
Balance 348,016 197,207
Balance (197,207) 0
Disposal of equipment   (0)
Impact of foreign currency translation (1,756) 1,579
Deconsolidation of GRC 0  
Balance (348,016) (197,207)
Right-of-use assets [member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   65,794
Balance   (65,794)
Right-of-use assets [member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (100,564) (0)
Disposal of equipment   0
Impact of foreign currency translation (454) 1,639
Deconsolidation of GRC (0)  
Balance (210,241) (100,564)
Balance 100,564 0
Disposal of equipment   0
Depreciation 109,223 102,203
Impact of foreign currency translation 454 (1,639)
Deconsolidation of GRC 0  
Balance 210,241 100,564
Exploration equipment [Member]    
Statement Line Items [Line Items]    
Balance 1,599  
Balance 524 1,599
Balance (1,599)  
Balance (524) (1,599)
Exploration equipment [Member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 231,974 306,882
Additions 0 0 [1]
Disposal of equipment   (61,577)
Change in reclamation estimate 0 0
Impact of foreign currency translation (5,272) (13,331)
Deconsolidation of GRC 0  
Balance 226,702 231,974
Balance (231,974) (306,882)
Disposal of equipment   61,577
Impact of foreign currency translation 5,272 13,331
Deconsolidation of GRC 0  
Balance (226,702) (231,974)
Exploration equipment [Member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   0
Balance   0
Exploration equipment [Member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (230,375) (277,072)
Disposal of equipment   61,577
Impact of foreign currency translation 5,225 13,628
Deconsolidation of GRC (0)  
Balance (226,178) (230,375)
Balance 230,375 277,072
Disposal of equipment   (61,577)
Depreciation 1,028 28,508
Impact of foreign currency translation (5,225) (13,628)
Deconsolidation of GRC 0  
Balance 226,178 230,375
Vehicles [member]    
Statement Line Items [Line Items]    
Balance 0  
Balance 0 0
Balance 0  
Balance 0 0
Vehicles [member] | Gross carrying amount [member]    
Statement Line Items [Line Items]    
Balance 353,935 365,478
Additions 0 0 [1]
Disposal of equipment   0
Change in reclamation estimate 0 0
Impact of foreign currency translation (6,755) (11,543)
Deconsolidation of GRC 0  
Balance 347,180 353,935
Balance (353,935) (365,478)
Disposal of equipment   (0)
Impact of foreign currency translation 6,755 11,543
Deconsolidation of GRC 0  
Balance (347,180) (353,935)
Vehicles [member] | Gross carrying amount [member] | IFRS 16, adjustment [member]    
Statement Line Items [Line Items]    
Balance   0
Balance   0
Vehicles [member] | Accumulated depreciation, amortisation and impairment [member]    
Statement Line Items [Line Items]    
Balance (353,935) (326,784)
Disposal of equipment   0
Impact of foreign currency translation 6,755 12,001
Deconsolidation of GRC (0)  
Balance (347,180) (353,935)
Balance 353,935 326,784
Disposal of equipment   0
Depreciation 0 39,152
Impact of foreign currency translation (6,755) (12,001)
Deconsolidation of GRC 0  
Balance $ 347,180 $ 353,935
[1] Additions under right-of-use assets includes $58,591 pertaining to a lease modification for office space.