XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.1
Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Operating expenses:    
General and administrative (Note 10) $ 6,259 $ 5,607
Equity loss – Donlin Gold (Note 5) 2,961 4,475
Operating Expense (9,220) (10,082)
Loss from operations 9,220 10,082
Interest expense on promissory note (3,597) (2,944)
Interest and dividend income 1,551 1,329
Other income (expense), net (Note 11) 1,048 896
Accretion of notes receivable 0 217
Loss before income taxes (10,218) (10,584)
Income tax expense (100) (75)
Net loss (10,318) (10,659)
Other comprehensive income (loss):    
Foreign currency translation adjustments 15 (101)
Comprehensive loss $ (10,303) $ (10,760)
Net loss per common share – basic and diluted (in dollars per share) $ (0.03) $ (0.03)
Weighted average shares outstanding    
Basic and diluted (thousands) (in shares) 334,366 333,948