Accounts receivable

3 Months Ended

Feb. 29, 2020

Accounts receivable

Accounts receivable

3)Accounts receivable

		in thousands of dollars
	February 29, 2020	November 30, 2019
	$	$
GST input tax credits	37	42
Recoverable payments	22	222
Ambler Metals LLC	359	—
Accounts receivable	418	264

The balance due from Ambler Metals LLC (“Ambler Metals”) (see note 4 below) consists of $110 thousand for services rendered by Trilogy per a service agreement (the “Service Agreement”) between Trilogy and Ambler Metals, $120 thousand for additional staking costs and $130 thousand for invoices paid by Trilogy on behalf of Ambler Metals LLC, per the Service Agreement.