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v3.23.3

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
--- | --- | --- | --- | --- | ---
Balance 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)
Balance 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 |  |  |  |  |
Balance 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 |  |  |  |  |  |  | (832,945)
Balance at Aug. 31, 2022 |  | $ 9,500 | [1] | 3,176,727 |  | (4,215,651) | (1,029,424)
Balance, shares at Aug. 31, 2022 | [1] | 9,500,001 |  |  |  |  |
Balance 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)
Balance 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 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 16,540 |  |  | 16,540
Share-based compensation - allocated from GoldMining |  |  | [1] | 4,783 |  |  | 4,783
Net loss and comprehensive loss |  |  | [1] |  |  | (484,071) | (484,071)
Balance at Aug. 31, 2022 |  | $ 9,500 | [1] | 3,176,727 |  | (4,215,651) | (1,029,424)
Balance, shares at Aug. 31, 2022 | [1] | 9,500,001 |  |  |  |  |
Balance 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)
Balance 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 |  |  |  |  |
Balance 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 |  |  |  |  |  |  | (5,622,175)
Balance at Aug. 31, 2023 |  | $ 12,399 | [1] | 26,590,977 |  | (10,743,538) | 15,859,838
Balance, shares at Aug. 31, 2023 | [1] | 12,398,709 |  |  |  |  |
Balance 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 | [1] | 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 | [1] | 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
Common stock to be issued for consulting services, shares | [1] |  |  |  |  |  |
Amortization of share-based compensation |  |  | [1] | 146,733 |  |  | 146,733
Balance 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 |  |  |  |  |
Capital contributions from GoldMining |  |  | [1] | 4,874 |  |  | 4,874
Share-based compensation - allocated from GoldMining |  |  | [1] | 2,709 |  |  | 2,709
Net loss and comprehensive loss |  |  | [1] |  |  | (2,435,507) | (2,435,507)
Common stock |  |  |  |  |  |  |
Issued upon exercise of warrants |  | $ 48 | [1] | 626,487 |  |  | 626,535
Issued upon exercise of warrants, shares | [1] | 48,195 |  |  |  |  |
Share-based compensation |  |  |  |  |  |  |
Amortization of share-based compensation |  |  | [1] | 84,110 |  |  | 84,110
Common stock issued for consulting services |  | $ 5 | [1] | 65,695 | (21,780) |  | 43,920
Common stock issued for consulting services, shares | [1] | 5,000 |  |  |  |  |
Balance at Aug. 31, 2023 |  | $ 12,399 | [1] | $ 26,590,977 |  | $ (10,743,538) | $ 15,859,838
Balance, shares at Aug. 31, 2023 | [1] | 12,398,709 |  |  |  |  |
[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 11).

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