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Note 14 - Income Tax (Tables) | 12 Months Ended
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Nov. 30, 2024
Statement Line Items [Line Items] |
Disclosure of components of income tax expense (benefit) [text block] |
|  | For the year ended |
|  | November 30, 2024 |  |  | November 30, 2023 |
|  | ($) |  |  | ($) |
Current income tax expense |  |  | 1,932 |  |  |  | - |
Deferred income tax expense |  |  | 168 |  |  |  | 4,900 |
Income tax expense |  |  | 2,100 |  |  |  | 4,900 |
Disclosure of reconciliation of provision for income taxes [text block] |
|  | For the year ended |
|  | November 30, 2024 |  |  | November 30, 2023 |
|  | ($) |  |  | ($) |
Net loss for the year |  |  | (25,247 | ) |  |  | (25,549 | )
Canadian statutory income tax rate |  |  | 27.00 | % |  |  | 27.00 | %
Expected tax recovery |  |  | (6,817 | ) |  |  | (6,898 | )
Non-deductible permanent differences |  |  | 1,645 |  |  |  | 2,392 |
Future withholding taxes |  |  | 240 |  |  |  | - |
Change in unrecognized deferred tax assets |  |  | 7,364 |  |  |  | 8,982 |
Other |  |  | (332 | ) |  |  | 424 |
Tax expense for the year |  |  | 2,100 |  |  |  | 4,900 |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
|  | As at November 30, |  |  | As at November 30, |
|  | 2024 |  |  | 2023 |
|  | ($) |  |  | ($) |
Non-capital loss carry-forward |  |  | 13,479 |  |  |  | 8,520 |
Mineral properties |  |  | 2,871 |  |  |  | 878 |
Others |  |  | 1,206 |  |  |  | 794 |
Unrecognized deferred tax assets |  |  | 17,556 |  |  |  | 10,192 |
Disclosure of deferred taxes [text block] |
|  | As at November 30, |  |  | As at November 30, |
|  | 2024 |  |  | 2023 |
|  | ($) |  |  | ($) |
Deferred tax assets (liabilities) |  |  |  |  |  |  |  |
Long-term investments |  |  | (4,421 | ) |  |  | (5,277 | )
Non-capital losses carry-forward |  |  | 4,421 |  |  |  | 5,277 |
Future withholding tax |  |  | (246 | ) |  |  | - |
Others |  |  | - |  |  |  | (904 | )
Net deferred tax liabilities |  |  | (246 | ) |  |  | (904 | )

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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 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 81 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g&doctype=Standard -URIDate 2024-03-27 + Details
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