XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Property, Plant and Equipment | 9 Months Ended
--- | ---
Aug. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 6: Property, Plant and Equipment Schedule of Property Plant and Equipment
|  | August 31, 2023 |  |  | November 30, 2022 |
|  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |  |  | Cost |  |  | Accumulated Depreciation |  |  | Net Book Value |
Camp structures |  | $ | 942,015 |  |  | $ | (5,525 | ) |  | $ | 936,490 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
|  | $ | 942,015 |  |  | $ | (5,525 | ) |  | $ | 936,490 |  |  | $ | - |  |  | $ | - |  |  | $ | - |
During the nine months ended August 31, 2023, the Company incurred $942,015 in costs related to the renovation of existing camp structures and construction of additional facilities for the Whistler Project. In July 2023, the camp structures were available for their intended use. Prior to the current year additions, the existing camp structures were at the end of their useful lives and were fully amortized by the end of fiscal year 2020.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration