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Note 16 - Income Tax (Tables)

12 Months Ended

Nov. 30, 2023

Statement Line Items [Line Items]

Disclosure of components of income tax expense (benefit) [text block]

		For the year ended
		November 30, 2023 ($)				November 30, 2022 ($)
Current income tax expense			-				11
Deferred income tax expense (recovery)			4,900				(1,220	)
Income tax expense (recovery) for the year			4,900				(1,209	)

Disclosure of reconciliation of provision for income taxes [text block]

		For the year ended
		November 30, 2023 ($)				November 30, 2022 ($)
Net loss for the year before taxes			(25,549	)			(14,409	)
Canadian statutory income tax rate			27.00	%			27.00	%
Expected tax recovery			(6,898	)			(3,890	)
Non-deductible permanent differences			2,392				2,407
Change in unrecognized deferred income tax assets			8,982				351
Other			424				(77	)
Tax expense (recovery) for the year			4,900				(1,209	)

Disclosure of temporary difference, unused tax losses and unused tax credits [text block]

		As at November 30, 2023 ($)				As at November 30, 2022 ($)
Non-capital loss carry-forward			8,520				1,322
Mineral properties			878				887
Property and equipment			794				-
Unrecognized deferred tax assets			10,192				2,209

Disclosure of deferred taxes [text block]

		As at November 30, 2023 ($)				As at November 30, 2022 ($)
Deferred tax assets (liabilities)
Long-term investments			(5,277	)			(9,483	)
Non-capital losses carry-forward			5,277				9,034
Others			(904	)			153
Net deferred tax liability			(904	)			(296	)

X

- Definition

The disclosure of the components of income tax expense attributable to continuing operations for each year presented.

+ References

No definition available.

+ Details

Name:	gldg_DisclosureOfComponentsOfIncomeTaxExpenseBenefitTextBlock
Namespace Prefix:	gldg_
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Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of reconciliation of provision for income taxes.

+ References

No definition available.

+ Details

Name:	gldg_DisclosureOfReconciliationOfProvisionForIncomeTaxesTextBlock
Namespace Prefix:	gldg_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	gldg_Statement1LineItems
Namespace Prefix:	gldg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 2023-01-01
-Paragraph 10
-Subparagraph e
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2023-03-23

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Namespace Prefix:	ifrs-full_
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Balance Type:	na
Period Type:	duration

X

- 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 2023-01-01
-Paragraph 81
-Subparagraph g
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g&doctype=Standard
-URIDate 2023-03-23

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