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Note 18 - Segmented Information | 12 Months Ended
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Nov. 30, 2023
Statement Line Items [Line Items] |
Disclosure of entity's operating segments [text block] |
18. | Segmented Information
During the year ended November 30, 2023, the Company began conducting its business in the acquisition, exploration and development of mineral properties as two operating segments, with U.S. GoldMining being one distinct operating segment, and all other subsidiaries, or "Others" being the second operating segment. As the Company conducted its business as a single operating segment during the year ended November 30, 2022, the comparatives have changed to reflect the Company's two operating segments in the current fiscal year. The Company operates in five principal geographical areas: Canada (country of domicile), Brazil, United States, Colombia and Peru. The Company's total non-current assets, total liabilities and operating loss by geographical location are detailed below:
|  | Total non-current assets |
|  | As at November 30, |  |  | As at November 30, |
|  | 2023 |  |  | 2022 |
|  | ($) |  |  | ($) |
Canada |  |  | 59,488 |  |  |  | 85,814 |
Colombia |  |  | 30,139 |  |  |  | 29,411 |
Brazil |  |  | 13,977 |  |  |  | 14,762 |
Peru |  |  | 7,135 |  |  |  | 7,056 |
United States |  |  | 2,412 |  |  |  | 1,088 |
Total |  |  | 113,151 |  |  |  | 138,131 |
|  | Total operating loss |
|  | For the year ended |
|  | November 30, 2023 |  |  | November 30, 2022 |
|  |  | ($) |  |  |  | ($) |
Canada |  |  | 10,868 |  |  |  | 9,668 |
United States |  |  | 9,882 |  |  |  | 858 |
Brazil |  |  | 2,932 |  |  |  | 848 |
Colombia |  |  | 1,355 |  |  |  | 2,139 |
Peru |  |  | 237 |  |  |  | 149 |
Total |  |  | 25,274 |  |  |  | 13,662 |
The Company's total assets, total liabilities, operating loss and net loss for its two operating segments U.S GoldMining and Others are detailed below:
|  | Total assets |  |  | Total liabilities |
|  | As at November 30, |  |  | As at November 30, |  |  | As at November 30, |  |  | As at November 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | ($) |  |  | ($) |  |  | ($) |  |  | ($) |
U.S. GoldMining(1) |  |  | 18,862 |  |  |  | 1,325 |  |  |  | 1,272 |  |  |  | 1,127 |
Others(2) |  |  | 118,016 |  |  |  | 146,004 |  |  |  | 3,193 |  |  |  | 11,111 |
Total |  |  | 136,878 |  |  |  | 147,329 |  |  |  | 4,465 |  |  |  | 12,238 |
|  | For the year ended November 30, 2023 |  |  | For the year ended November 30, 2022 |
|  | U.S. GoldMining(1) |  |  | Others(2) |  |  | Total |  |  | U.S. GoldMining(1) |  |  | Others(2) |  |  | Total |
|  | ($) |  |  | ($) |  |  | ($) |  |  | ($) |  |  | ($) |  |  | ($) |
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Consulting fees |  |  | 18 |  |  |  | 307 |  |  |  | 325 |  |  |  | - |  |  |  | 223 |  |  |  | 223 |
Depreciation |  |  | 55 |  |  |  | 147 |  |  |  | 202 |  |  |  | 38 |  |  |  | 172 |  |  |  | 210 |
Directors' fees, salaries and benefits |  |  | 344 |  |  |  | 1,827 |  |  |  | 2,171 |  |  |  | 91 |  |  |  | 1,431 |  |  |  | 1,522 |
Exploration expenses |  |  | 6,828 |  |  |  | 1,882 |  |  |  | 8,710 |  |  |  | 703 |  |  |  | 2,412 |  |  |  | 3,115 |
General and administrative |  |  | 3,059 |  |  |  | 4,418 |  |  |  | 7,477 |  |  |  | 90 |  |  |  | 4,829 |  |  |  | 4,919 |
Professional fees |  |  | 2,249 |  |  |  | 1,584 |  |  |  | 3,833 |  |  |  | 1,144 |  |  |  | 1,457 |  |  |  | 2,601 |
Share-based compensation |  |  | 497 |  |  |  | 2,790 |  |  |  | 3,287 |  |  |  | 7 |  |  |  | 2,385 |  |  |  | 2,392 |
Share of loss on investment in joint venture |  |  | - |  |  |  | 40 |  |  |  | 40 |  |  |  | - |  |  |  | 59 |  |  |  | 59 |
Share of loss on investment in associate |  |  | - |  |  |  | 116 |  |  |  | 116 |  |  |  | - |  |  |  | - |  |  |  | - |
Impairment of exploration and evaluation assets |  |  | - |  |  |  | 1,809 |  |  |  | 1,809 |  |  |  | - |  |  |  | - |  |  |  | - |
Recovery on the receipt of mineral property option payments |  |  | - |  |  |  | (2,696 | ) |  |  | (2,696 | ) |  |  | - |  |  |  | (1,379 | ) |  |  | (1,379 | )
|  |  | 13,050 |  |  |  | 12,224 |  |  |  | 25,274 |  |  |  | 2,073 |  |  |  | 11,589 |  |  |  | 13,662 |
Operating loss |  |  | (13,050 | ) |  |  | (12,224 | ) |  |  | (25,274 | ) |  |  | (2,073 | ) |  |  | (11,589 | ) |  |  | (13,662 | )
Other items |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividend income |  |  | - |  |  |  | 856 |  |  |  | 856 |  |  |  | - |  |  |  | 802 |  |  |  | 802 |
Unrealized loss on long-term investments |  |  | - |  |  |  | (180 | ) |  |  | (180 | ) |  |  | - |  |  |  | - |  |  |  | - |
Gain on government loan forgiveness |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 10 |  |  |  | 10 |
Gain (loss) on modification of margin loan |  |  | - |  |  |  | (422 | ) |  |  | (422 | ) |  |  | - |  |  |  | 834 |  |  |  | 834 |
Interest income |  |  | 577 |  |  |  | 80 |  |  |  | 657 |  |  |  | - |  |  |  | 53 |  |  |  | 53 |
Other income |  |  | - |  |  |  | 59 |  |  |  | 59 |  |  |  | - |  |  |  | 4 |  |  |  | 4 |
Accretion of rehabilitation provisions |  |  | (14 | ) |  |  | (21 | ) |  |  | (35 | ) |  |  | (8 | ) |  |  | (11 | ) |  |  | (19 | )
Financing costs |  |  | - |  |  |  | (1,266 | ) |  |  | (1,266 | ) |  |  | - |  |  |  | (1,748 | ) |  |  | (1,748 | )
Net foreign exchange gain (loss) |  |  | (1 | ) |  |  | 57 |  |  |  | 56 |  |  |  | - |  |  |  | (683 | ) |  |  | (683 | )
Net loss for the year before taxes |  |  | (12,488 | ) |  |  | (13,061 | ) |  |  | (25,549 | ) |  |  | (2,081 | ) |  |  | (12,328 | ) |  |  | (14,409 | )
Current income tax expense |  |  | (7 | ) |  |  | 7 |  |  |  | - |  |  |  | - |  |  |  | (11 | ) |  |  | (11 | )
Deferred income tax recovery (expense) |  |  | - |  |  |  | (4,900 | ) |  |  | (4,900 | ) |  |  | - |  |  |  | 1,220 |  |  |  | 1,220 |
Net loss for the year |  |  | (12,495 | ) |  |  | (17,954 | ) |  |  | (30,449 | ) |  |  | (2,081 | ) |  |  | (11,119 | ) |  |  | (13,200 | )
(1) Consists of U.S. GoldMining Inc. and its wholly owned subsidiary US GoldMining Canada Inc. (2) Others consists of GoldMining Inc. and all of its subsidiaries but not including U.S. GoldMining Inc. and US GoldMining Canada.

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