XML 36 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Loss) - CAD ($)
$ in Thousands
 12 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Expenses    
Consulting fees $ 325 $ 223
Depreciation 202 210
Directors' fees, salaries and benefits 2,171 1,522
Exploration expenses 8,710 3,115
General and administrative 7,477 4,919
Professional fees 3,833 2,601
Adjustments for share-based payments 3,287 2,392
Share of loss in associate 116 0
Share of loss on investment in joint venture 40 59
Impairment of exploration and evaluation assets 1,809 0
Recovery on the receipt of mineral property option payments (2,696) (1,379)
Expenses (Income), by nature 25,274 13,662
Operating loss (25,274) (13,662)
Dividend income 856 802
Investment in NevGold - warrants (180) 0
Gain on government loan forgiveness 0 10
Gain (loss) on modification of margin loan (422) 834
Interest income 657 53
Other income 59 4
Accretion of rehabilitation provisions (35) (19)
Financing costs (1,266) (1,748)
Net foreign exchange gain (loss) 56 (683)
Net loss for the year before taxes (25,549) (14,409)
Current income tax expense 0 (11)
Deferred income tax recovery (expense) (4,900) 1,220
Net loss for the year (30,449) (13,200)
Profit (loss), attributable to owners of parent (28,761) (13,200)
Non-controlling interests (1,688) 0
Unrealized loss on short-term investments (14) (26)
Unrealized loss on long-term investments (30,843) (60,940)
Deferred tax recovery on long-term investments 4,196 8,227
Foreign currency translation adjustments 1,345 3,706
Total comprehensive loss for the year (55,765) (62,233)
Shareholders of the Company (54,069) (62,233)
Non-controlling interests $ (1,696) $ 0
Net loss per share, basic and diluted (in CAD per share) $ (0.17) $ (0.09)
Weighted average number of shares outstanding, basic and diluted (in shares) 171,903,909 154,045,370