Leases (Tables)

6 Months Ended

May 31, 2020

Leases

Schedule of right-of-use asset

	in thousands of dollars
	$
ASC 842 transition as at December 1, 2019	681
Amortization	(86)
Lease accretion	27
Derecognition of Fairbanks warehouse lease	(93)
	529

Schedule of lease expenses

	in thousands of dollars
	Six months ended
	May 31, 2020
	$
Operating lease costs	86
Variable lease costs	64
Total lease expense	150

Schedule of future minimum payments

	in thousands of dollars
	May 31, 2020
Fiscal year	$
2020	90
2021	184
2022	173
2023	211
2024	116
Total undiscounted lease payments	774
Effect of discounting	(175)
Present value of lease payments recognized as lease liability	599