Note 14 - Income Tax - Reconciliation of Provision for Income Taxes (Details) - CAD ($) $ in Thousands	12 Months Ended
Nov. 30, 2024	Nov. 30, 2023
Statement Line Items [Line Items]
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	0
Change in unrecognized deferred tax assets	7,364	8,982
Other	(332)	424
Tax expense for the year	$ 2,100	$ 4,900

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The amount of tax effect from the change in unrecognized assets.

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No definition available.

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The amount that represents the difference from the tax effect of change in benefits not recognised.

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No definition available.

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The amount of future withholding tax.

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No definition available.

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The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)]

+ References

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The applicable income tax rate.

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The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

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The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit]

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The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate]

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