Leases (Tables)

3 Months Ended

Feb. 28, 2021

Leases

Schedule of right-of-use asset

	in thousands of dollars
	$
ASC transition as at December 1, 2019	681
Amortization	(162)
Lease accretion	50
Derecognition of Fairbanks warehouse lease	(93)
Balance as at November 30, 2020	476
Amortization	(38)
Lease accretion	10
Balance as at February 28, 2021	448

Schedule of lease expenses

	in thousands of dollars
	Three months ended	Three months ended
	February 28, 2021	February 29, 2020
	$	$
Operating lease costs	38	50
Variable lease costs	35	34
Total lease expense	73	84

Schedule of future minimum payments

	in thousands of dollars
	February 28, 2021
Fiscal year	$
2021	151
2022	206
2023	212
2024	126
Total undiscounted lease payments	695
Effect of discounting	(155)
Present value of lease payments recognized as lease liability	540