XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Share capital [Member]
Warrants [Member]
Contributed surplus [Member]
Contributed surplus - options [Member]
Contributed surplus - units [Member]
Deficit [Member]
Beginning Balance at Nov. 30, 2017 $ 25,665 $ 136,525 $ 2,163 $ 124 $ 18,402 $ 1,319 $ (132,868)
Beginning Balance (Shares) at Nov. 30, 2017   105,684,523          
Exercise of options 0 $ 29 0 0 (29) 0 0
Exercise of options (Shares)   50,753          
Restricted Share Units 0 $ 457 0 0 0 (457) 0
Restricted Share Units (Shares)   800,000          
Stock-based compensation 922 $ 0 0 0 484 438 0
Loss for the period (2,946) 0 0 0 0 0 (2,946)
Ending Balance at Feb. 28, 2018 23,641 $ 137,011 2,163 124 18,857 1,300 (135,814)
Ending Balance (Shares) at Feb. 28, 2018   106,535,276          
Beginning Balance at Nov. 30, 2017 25,665 $ 136,525 2,163 124 18,402 1,319 (132,868)
Beginning Balance (Shares) at Nov. 30, 2017   105,684,523          
Loss for the period (6,610)            
Ending Balance at May. 31, 2018 47,059 $ 163,947 2,253 124 18,942 1,361 (139,568)
Ending Balance (Shares) at May. 31, 2018   131,348,458          
Beginning Balance at Nov. 30, 2017 25,665 $ 136,525 2,163 124 18,402 1,319 (132,868)
Beginning Balance (Shares) at Nov. 30, 2017   105,684,523          
Bought-deal financing (note 8)   $ 28,750          
Bought deal financing (Note 8) (Shares)   24,784,482          
Share issuance costs   $ (1,805)          
Ending Balance at Nov. 30, 2018 32,202 $ 164,069 2,253 122 19,076 1,489 (154,807)
Ending Balance (Shares) at Nov. 30, 2018   131,585,612          
Beginning Balance at Feb. 28, 2018 23,641 $ 137,011 2,163 124 18,857 1,300 (135,814)
Beginning Balance (Shares) at Feb. 28, 2018   106,535,276          
Bought-deal financing (note 8) 28,750 $ 28,750 90 0 0 0 (90)
Bought deal financing (Note 8) (Shares)   24,784,482          
Share issuance costs (1,819) $ (1,819) 0 0 0 0 0
Exercise of options 0 $ 5 0 0 (5) 0 0
Exercise of options (Shares)   28,700          
Stock-based compensation 151 $ 0 0 0 90 61 0
Loss for the period (3,664) 0 0 0 0 0 (3,664)
Ending Balance at May. 31, 2018 47,059 $ 163,947 2,253 124 18,942 1,361 (139,568)
Ending Balance (Shares) at May. 31, 2018   131,348,458          
Beginning Balance at Nov. 30, 2018 32,202 $ 164,069 2,253 122 19,076 1,489 (154,807)
Beginning Balance (Shares) at Nov. 30, 2018   131,585,612          
Exercise of options 0 $ 28 0 0 (28) 0 0
Exercise of options (Shares)   44,230          
Restricted Share Units 0 $ 424 0 0 0 (424) 0
Restricted Share Units (Shares)   412,501          
Stock-based compensation 1,939 $ 0 0 0 1,586 353 0
Loss for the period (4,336) 0 0 0 0 0 (4,336)
Ending Balance at Feb. 28, 2019 29,805 $ 164,521 2,253 122 20,634 1,418 (159,143)
Ending Balance (Shares) at Feb. 28, 2019   132,042,343          
Beginning Balance at Nov. 30, 2018 32,202 $ 164,069 2,253 122 19,076 1,489 (154,807)
Beginning Balance (Shares) at Nov. 30, 2018   131,585,612          
Loss for the period (8,845)            
Ending Balance at May. 31, 2019 25,960 $ 164,574 2,253 122 20,936 1,727 (163,652)
Ending Balance (Shares) at May. 31, 2019   132,143,407          
Beginning Balance at Feb. 28, 2019 29,805 $ 164,521 2,253 122 20,634 1,418 (159,143)
Beginning Balance (Shares) at Feb. 28, 2019   132,042,343          
Exercise of options 0 $ 53 0 0 (53) 0 0
Exercise of options (Shares)   101,064          
Stock-based compensation 664 $ 0 0 0 355 309 0
Loss for the period (4,509) 0 0 0 0 0 (4,509)
Ending Balance at May. 31, 2019 $ 25,960 $ 164,574 $ 2,253 $ 122 $ 20,936 $ 1,727 $ (163,652)
Ending Balance (Shares) at May. 31, 2019   132,143,407