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v3.23.2

Condensed Consolidated Statements of Stockholders' Equity (Deficit) (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Share Issuance Obligation [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | ---
Beginning balance, value at Nov. 30, 2021 |  | $ 9,500 | [1] | $ 3,108,874 |  | $ (3,382,706) | $ (264,332)
Balance, shares at Nov. 30, 2021 | [1] | 9,500,001 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 8,643 |  |  | 8,643
Share-based compensation - allocated from GoldMining |  |  | [1] | 11,185 |  |  | 11,185
Net loss and comprehensive loss |  |  | [1] |  |  | (86,327) | (86,327)
Ending balance, value at Feb. 28, 2022 |  | $ 9,500 | [1] | 3,128,702 |  | (3,469,033) | (330,831)
Balance, shares at Feb. 28, 2022 | [1] | 9,500,001 |  |  |  |  |
Beginning balance, value at Nov. 30, 2021 |  | $ 9,500 | [1] | 3,108,874 |  | (3,382,706) | (264,332)
Balance, shares at Nov. 30, 2021 | [1] | 9,500,001 |  |  |  |  |
Net loss and comprehensive loss |  |  |  |  |  |  | (348,874)
Ending balance, value at May. 31, 2022 |  | $ 9,500 | [1] | 3,155,404 |  | (3,731,580) | (566,676)
Balance, shares at May. 31, 2022 | [1] | 9,500,001 |  |  |  |  |
Beginning balance, value at Feb. 28, 2022 |  | $ 9,500 | [1] | 3,128,702 |  | (3,469,033) | (330,831)
Balance, shares at Feb. 28, 2022 | [1] | 9,500,001 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 16,059 |  |  | 16,059
Share-based compensation - allocated from GoldMining |  |  | [1] | 10,643 |  |  | 10,643
Net loss and comprehensive loss |  |  | [1] |  |  | (262,547) | (262,547)
Ending balance, value at May. 31, 2022 |  | $ 9,500 | [1] | 3,155,404 |  | (3,731,580) | (566,676)
Balance, shares at May. 31, 2022 | [1] | 9,500,001 |  |  |  |  |
Beginning balance, value at Nov. 30, 2022 |  | $ 10,135 | [1] | 3,827,957 |  | (5,121,363) | (1,283,271)
Balance, shares at Nov. 30, 2022 | [1] | 10,135,001 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 17,844 |  |  | 17,844
Share-based compensation - allocated from GoldMining |  |  | [1] | 28,366 |  |  | 28,366
Share-based compensation - performance based restricted shares |  |  | [1] | 1,861 |  |  | 1,861
Net loss and comprehensive loss |  |  | [1] |  |  | (884,914) | (884,914)
Ending balance, value at Feb. 28, 2023 |  | $ 10,135 | [1] | 3,876,028 |  | (6,006,277) | (2,120,114)
Balance, shares at Feb. 28, 2023 | [1] | 10,135,001 |  |  |  |  |
Beginning balance, value at Nov. 30, 2022 |  | $ 10,135 | [1] | 3,827,957 |  | (5,121,363) | (1,283,271)
Balance, shares at Nov. 30, 2022 | [1] | 10,135,001 |  |  |  |  |
Net loss and comprehensive loss |  |  |  |  |  |  | (3,186,668)
Ending balance, value at May. 31, 2023 |  | $ 12,346 | [1] | 25,807,102 | 21,780 | (8,308,031) | 17,533,197
Balance, shares at May. 31, 2023 | [1] | 12,345,514 |  |  |  |  |
Beginning balance, value at Feb. 28, 2023 |  | $ 10,135 | [1] | 3,876,028 |  | (6,006,277) | (2,120,114)
Balance, shares at Feb. 28, 2023 | [1] | 10,135,001 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 12,716 |  |  | 12,716
Share-based compensation - allocated from GoldMining |  |  | [1] | 18,102 |  |  | 18,102
Net loss and comprehensive loss |  |  | [1] |  |  | (2,301,754) | (2,301,754)
Common stock |  |  |  |  |  |  |
Issued under initial public offering |  | $ 2,000 | [1] | 18,206,955 |  |  | 18,208,955
Issued under initial public offering, shares |  | 2,000,000 |  |  |  |  |
Underwriter fees and issuance costs |  |  | [1] | (883,311) |  |  | (883,311)
Issued upon exercise of warrants |  | $ 211 | [1] | 2,736,458 |  |  | 2,736,669
Issued upon exercise of warrants, shares |  | 210,513 |  |  |  |  |
Warrants |  |  |  |  |  |  |
Issued in connection with initial public offering |  |  | [1] | 1,791,045 |  |  | 1,791,045
Underwriter fees and issuance costs |  |  | [1] | (86,883) |  |  | (86,883)
Withholding taxes on return of capital |  |  | [1] | (10,741) |  |  | (10,741)
Share-based compensation |  |  |  |  |  |  |
Common stock to be issued for consulting services |  |  | [1] |  | 21,780 |  | 21,780
Amortization of share-based compensation |  |  | [1] | 146,733 |  |  | 146,733
Ending balance, value at May. 31, 2023 |  | $ 12,346 | [1] | $ 25,807,102 | $ 21,780 | $ (8,308,031) | $ 17,533,197
Balance, shares at May. 31, 2023 | [1] | 12,345,514 |  |  |  |  |
[1] | The shares and associated amounts have been retrospectively restated to reflect a 2.714286-for-1 stock split of each issued and outstanding share of common stock, an increase in its authorized shares of common stock from 10,000,000 to 300,000,000, as well as the increase in par value to $0.001, which occurred in September 2022 (see Note 10).

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