Leases (Tables)

9 Months Ended

Aug. 31, 2021

Leases

Schedule of right-of-use asset

	in thousands of dollars
	$
ASC transition as at December 1, 2019	681
Net amortization	(112)
Derecognition of Fairbanks warehouse lease	(93)
Balance as at November 30, 2020	476
Net amortization	(111)
Previously classified in fixed assets	156
Balance as at August 31, 2021	521

Schedule of lease expenses

	in thousands of dollars
	Nine months ended	Nine months ended
	August 31, 2021	August 31, 2020
	$	$
Operating lease costs	140	124
Variable lease costs	86	97
Total lease expense	226	221

Schedule of future minimum payments

	in thousands of dollars
	August 31, 2021
Fiscal year	$
2021	51
2022	207
2023	213
2024	36
Total undiscounted lease payments	507
Effect of discounting	(45)
Present value of lease payments recognized as lease liability	462