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Fixed assets
12 Months Ended
Nov. 30, 2021
Fixed assets  
Fixed assets

5)    Fixed assets

in thousands of dollars

British Columbia, Canada

Alaska, USA

Furniture and
equipment

  

  

Leasehold
improvements

  

  

Computer
hardware and
software

  

  

Machinery and
equipment

  

  

Computer
hardware and
software

  

  

                  Total

 

Cost

    

$

$

$

$

$

$

November 30, 2019

63

53

115

3,667

4

3,902

ASC 842 adoption

200

200

Assets derecognized (note 4(a))

(3,667)

(4)

(3,671)

November 30, 2020

63

253

115

431

ROU asset reclass

(200)

(200)

November 30, 2021

63

53

115

231

Accumulated amortization

November 30, 2019

29

18

111

3,026

3

3,187

Depreciation

13

51

3

23

1

91

Assets derecognized (note 4(a))

(3,049)

(4)

(3,053)

November 30, 2020

42

69

114

225

ROU asset reclass

(44)

(44)

Depreciation

14

6

1

21

November 30, 2021

56

31

115

202

Net Book Value

November 30, 2020

21

184

1

206

November 30, 2021

7

22

29