XML 70 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 16 - Segmented Information (Tables)
12 Months Ended
Nov. 30, 2024
Statement Line Items [Line Items]  
Disclosure of operating segments [text block]
  

Total non-current assets

 
  

As at November 30,

  

As at November 30,

 
  

2024

  

2023

 
  

($)

  

($)

 

Canada

  54,308   59,488 

Colombia

  31,414   30,139 

Brazil

  11,936   13,977 

Peru

  7,470   7,135 

United States

  2,517   2,412 

Total

  107,645   113,151 
  

Total operating loss

 
  

For the year ended

 
  

November 30, 2024

  

November 30, 2023

 
  

($)

  

($)

 

Canada

  14,288   10,868 

United States

  7,506   9,882 

Brazil

  1,961   2,932 

Colombia

  1,483   1,355 

Peru

  338   237 

Total

  25,576   25,274 
Disclosure of assets and liabilities of operating segments [text block]
  

Total assets

  

Total liabilities

 
  

As at November 30,

  

As at November 30,

  

As at November 30,

  

As at November 30,

 
  

2024

  

2023

  

2024

  

2023

 
  

($)

  

($)

  

($)

  

($)

 

U.S. GoldMining(1)

  8,707   18,862   1,319   1,272 

Others(2)

  112,254   118,016   4,481   3,193 

Total

  120,961   136,878   5,800   4,465 
Disclosure of comprehensive income by operating segment [text block]
  

For the year ended November 30, 2024

  

For the year ended November 30, 2023

 
  

U.S. GoldMining(1)

  

Others(2)

  

Total

  

U.S. GoldMining(1)

  

Others(2)

  

Total

 
  

($)

  

($)

  

($)

  

($)

  

($)

  

($)

 

Expenses

                        

Consulting fees

  12   404   416   18   307   325 

Depreciation

  219   112   331   55   147   202 

Directors' fees, employee salaries and benefits

  462   1,935   2,397   344   1,827   2,171 

Exploration expenses

  8,009   2,453   10,462   6,828   1,882   8,710 

General and administrative

  1,989   6,326   8,315   3,059   4,418   7,477 

Professional fees

  989   1,026   2,015   2,249   1,584   3,833 

Share-based compensation

  269   2,029   2,298   497   2,790   3,287 

Share of loss on investment in associate

  -   1,458   1,458   -   116   116 

Share of loss on investment in joint venture

  -   70   70   -   40   40 

Impairment of exploration and evaluation assets

  -   74   74   -   1,809   1,809 

Recovery on the receipt of mineral property option payments

  -   (2,260)  (2,260)  -   (2,696)  (2,696)
   11,949   13,627   25,576   13,050   12,224   25,274 

Operating loss

  (11,949)  (13,627)  (25,576)  (13,050)  (12,224)  (25,274)
                         

Other items

                        

Dividend income

  -   -   -   -   856   856 

Unrealized loss on long-term investments

  -   -   -   -   (180)  (180)

Loss on modification of margin loan

  -   -   -   -   (422)  (422)

Interest income

  598   112   710   577   80   657 

Other income (loss)

  (18)  (23)  (41)  (14)  38   24 

Financing costs

  (19)  (30)  (49)  -   (1,266)  (1,266)

Net foreign exchange gain (loss)

  (4)  (287)  (291)  (1)  57   56 

Net loss for the year before taxes

  (11,392)  (13,855)  (25,247)  (12,488)  (13,061)  (25,549)

Current income tax expense

  (7)  (1,925)  (1,932)  (7)  7   - 

Deferred income tax expense

  -   (168)  (168)  -   (4,900)  (4,900)

Net loss for the year before taxes

  (11,399)  (15,948)  (27,347)  (12,495)  (17,954)  (30,449)