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v3.24.0.1

Consolidated Balance Sheets - USD ($) | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 11,401,338 | $ 54,508
Restricted cash | 86,870 |
Other receivables | 115,113 | 68,000
Inventories | 27,249 |
Prepaid expenses and deferred costs | 375,933 | 107,111
Total current assets | 12,006,503 | 229,619
Exploration and evaluation assets | 31,392 |
Operating lease right-of-use assets, net | 135,728 |
Property and equipment, net | 850,130 |
Total assets | 13,023,753 | 229,619
Current liabilities |  |
Accounts payable | 197,978 | 466,127
Accrued liabilities | 112,048 | 26,922
Current portion of lease liabilities | 17,268 |
Withholdings taxes payable | 180,863 | 116,187
Income tax payable | 4,918 |
Due to GoldMining |  | 677,783
Total current liabilities | 513,075 | 1,287,019
Lease liabilities | 118,087 |
Asset retirement obligations | 179,880 | 225,871
Total liabilities | 811,042 | 1,512,890
Stockholders’ equity |  |
Common stock $0.001 par value: 300,000,000 shares authorized as at November 30, 2023 and November 30, 2022; 12,398,709 and 10,135,001 shares issued and outstanding as at November 30, 2023 and November 30, 2022 | 12,399 | 10,135
Additional paid-in capital | 26,678,252 | 3,827,957
Accumulated deficit | (14,477,940) | (5,121,363)
Total stockholders’ equity (deficit) | 12,212,711 | (1,283,271)
Total liabilities and stockholders’ equity (deficit) | $ 13,023,753 | $ 229,619

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