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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