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Leases | 9 Months Ended
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Aug. 31, 2023
Leases [Abstract] |
Leases | Note 7: Leases In May 2023, US GoldMining Canada Inc. entered into a sublease agreement to lease a portion of an office premises in Vancouver, British Columbia with a term of 5.33 years. As of August 31, 2023, the remaining lease term was 5.25 years and the discount rate was 8%. Minimum future lease payments under operating leases with terms longer than one year are as follows: Schedule of Operating Lease Payments
Fiscal 2023 |  | $ | 6,240 |
Fiscal 2024 |  |  | 37,441 |
Fiscal 2025 |  |  | 37,441 |
Fiscal 2026 |  |  | 37,441 |
Fiscal 2027 |  |  | 37,441 |
Thereafter |  |  | 34,321 |
Total lease payments |  |  | 190,325 |
Less: imputed interest |  |  | (33,338 | )
Present value of lease liabilities |  | $ | 156,987 |
Current portion of lease liabilities |  | $ | 23,087 |
Non-current portion of lease liabilities |  | $ | 133,900 |
During the three and nine months ended August 31, 2023 and 2022, total lease expenses include the following components: Schedule of Total lease Payments
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
|  | Three months ended |  |  | Nine months ended |
|  | August 31, |  |  | August 31, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating Leases |  | $ | 6,165 |  |  | $ | - |  |  | $ | 6,165 |  |  | $ | - |
Short-term Leases |  |  | 6,450 |  |  |  | - |  |  |  | 9,750 |  |  |  | - |
Total Lease Expenses |  | $ | 12,615 |  |  | $ | - |  |  | $ | 15,915 |  |  | $ | - |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 840 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//840/tableOfContent + Details
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