XML 113 R80.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 16 - Income Tax - Reconciliation of Provision for Income Taxes (Details) - CAD ($)
$ in Thousands
12 Months Ended
Nov. 30, 2023
Nov. 30, 2022
Statement Line Items [Line Items]    
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)