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Note 14 - Income Tax (Tables) | 12 Months Ended
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Nov. 30, 2022
Statement Line Items [Line Items] |
Disclosure of components of income tax expense (benefit) [text block] |
|  | For the year ended |
|  | November 30, 2022 ($) |  |  | November 30, 2021 ($) |
Current income tax expense |  |  | 11 |  |  |  | - |
Deferred income tax expense (recovery) |  |  | (1,220 | ) |  |  | 9,011 |
Income tax expense (recovery) for the year |  |  | (1,209 | ) |  |  | 9,011 |
Disclosure of reconciliation of provision for income taxes [text block] |
|  | For the year ended |
|  | November 30, 2022 ($) |  |  | November 30, 2021 ($) |
Net income (loss) for the year |  |  | (14,409 | ) |  |  | 109,195 |
Canadian statutory income tax rate |  |  | 27.00 | % |  |  | 27.00 | %
Expected tax expense (recovery) |  |  | (3,890 | ) |  |  | 29,483 |
Non-deductible permanent differences |  |  | 2,407 |  |  |  | 1,986 |
Non-taxable gains on remeasurement of GRC |  |  | - |  |  |  | (16,297 | )
Income tax rate differences |  |  | - |  |  |  | 3 |
Change in unrecognized deferred income tax assets |  |  | 351 |  |  |  | (6,729 | )
Other |  |  | (77 | ) |  |  | 565 |
Tax expense (recovery) for the year |  |  | (1,209 | ) |  |  | 9,011 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|  | As at November 30, 2022 ($) |  |  | As at November 30, 2021 ($) |
Non-capital loss carry-forward |  |  | 1,322 |  |  |  | 1,397 |
Mineral properties |  |  | 887 |  |  |  | 744 |
Fixed assets |  |  | - |  |  |  | 2 |
Unrecognized deferred tax assets |  |  | 2,209 |  |  |  | 2,143 |
Disclosure of deferred taxes [text block] |
|  | As at November 30, 2022 ($) |  |  | As at November 30, 2021 ($) |
Deferred tax assets (liabilities) |  |  |  |  |  |  |  |
Long-term investments |  |  | (9,483 | ) |  |  | (17,547 | )
Non-capital losses carry-forward |  |  | 9,034 |  |  |  | 7,499 |
Others |  |  | 153 |  |  |  | 181 |
Net deferred tax liability |  |  | (296 | ) |  |  | (9,867 | )

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- Definition The disclosure of the components of income tax expense attributable to continuing operations for each year presented. + References No definition available. + Details
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- Definition The disclosure of reconciliation of provision for income taxes. + References No definition available. + Details
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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The disclosure of types of temporary differences, unused tax losses and unused tax credits. [Refer: Unused tax credits [member]; Unused tax losses [member]; Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g&doctype=Standard -URIDate 2021-03-24 + Details
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