XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.3
Prepaid Expenses and Deferred Costs (Tables)
9 Months Ended
Aug. 31, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Prepaid Expenses and Deferred Costs

Prepaid expenses and deferred costs consist of the following:

 

   August 31, 2023   November 30, 2022 
Advances(1)  $1,069,889   $- 
Deferred financing costs(2)   -    94,932 
Prepaid corporate development expenses(3)   271,941    - 
Prepaid insurance   159,756    7,000 
Other prepaid expenses   36,835    5,179 
Total  $1,538,421   $107,111 

 

  (1) Advances relate to the cash advanced to Equity Geoscience Ltd., a technical consulting company for the management of an exploration program for the Whistler Project.
  (2) The deferred financing costs relate to the incremental share issue costs associated with the IPO, which were reallocated to share issuance costs upon completion of the IPO.
  (3) Prepaid corporate development costs include $269,274 for fees prepaid to Blender Media Inc., a company controlled by a direct family member of the co-chairman and a director of GoldMining Inc. (Note 15).