XML 57 R29.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Prepaid Expenses and Deferred Costs (Tables) | 12 Months Ended
--- | ---
Nov. 30, 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: Schedule of Prepaid Expenses and Deferred Costs
|  | November 30, 2023 |  |  | November 30, 2022 |
Prepaid insurance |  | $ | 186,014 |  |  |  | 7,000 |
Prepaid corporate development expenses(1) |  |  | 172,566 |  |  |  | - |
Other prepaid expenses |  |  | 17,353 |  |  |  | 5,179 |
Deferred financing costs(2) |  |  | - |  |  |  | 94,932 |
Total |  | $ | 375,933 |  |  | $ | 107,111 |
| (1) | Prepaid corporate development costs include 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 16).
| (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, and included in the additional paid-in capital in our financial statements.

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

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration