XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Operating expenses:    
General and administrative (Note 10) $ 5,177 $ 5,329
Equity loss – Donlin Gold (Note 5) 4,040 1,968
Operating Expenses, Total 9,217 7,297
Loss from operations (9,217) (7,297)
Interest expense on promissory note (1,512) (1,434)
Accretion of notes receivable 210 854
Other income (expense), net (Note 11) 524 (79)
Loss before income taxes and other items (9,995) (7,956)
Income tax expense 0 0
Net loss (9,995) (7,956)
Other comprehensive income (loss):    
Foreign currency translation adjustments 178 778
Comprehensive loss $ (9,817) $ (7,178)
Net loss per common share – basic and diluted (in dollars per share) $ (0.03) $ (0.02)
Weighted average shares outstanding    
Basic and diluted (thousands) (in shares) 332,940 331,295