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Note 14 - Income Tax (Tables)

12 Months Ended

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	)

X

- 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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X

- Definition

The disclosure of reconciliation of provision for income taxes.

+ References

No definition available.

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X

- References

No definition available.

+ Details

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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 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

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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 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

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