XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Share capital - Narrative (Details)
3 Months Ended
Feb. 28, 2022
USD ($)
$ / shares
shares
Feb. 28, 2022
USD ($)
$ / shares
$ / shares
shares
Feb. 28, 2021
USD ($)
$ / shares
shares
Feb. 28, 2021
USD ($)
$ / shares
Feb. 28, 2022
$ / shares
Nov. 30, 2021
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Number of shares, conversion 1          
Stock-based compensation | $ $ (1,865,000)   $ (2,148,000)      
Non-vested stock options outstanding 12,242,150 12,242,150        
Weighted average exercise price options outstanding | $ / shares $ 2.50 $ 2.50        
Proceeds from exercise of options | $ $ 18,000          
Aggregate intrinsic value, vested options | $ 150,000 $ 150,000 3,300,000 $ 3,300,000    
Aggregate intrinsic value, options exercised | $ $ 30,000.00   $ 170,000      
Share capital            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock committed for issuance 145,464,286 145,464,286       145,009,811
Exercise of options, Number of shares 31,674   76,635      
Nonvested Options            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Non-vested stock options outstanding 2,317,838 2,317,838        
Weighted average exercise price options outstanding | $ / shares         $ 2.43  
Stock option expense not yet recognized | $ $ 830,000 $ 830,000        
DSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation | $ $ 1,000,000.0   $ 40,000.00      
Granted units 160,740          
Outstanding grants 1,438,185 1,438,185       1,277,445
RSUs            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Granted units 648,600          
Outstanding grants 257,268 257,268        
Stock option            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options granted, weighted average exercise price | $ / shares $ 0.70          
Non-vested stock options outstanding 12,242,150 12,242,150       10,539,324
Weighted average exercise price options outstanding | $ / shares $ 2.50 $ 2.50       $ 2.54
Exercise of options, Number of shares 31,674          
Proceeds from exercise of options | $ $ 17,640          
Stock options granted 1,734,500          
Weighted-average exercise price | $ / shares $ 2.21          
Employees, consultants and directors            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options granted, expiration period 5 years          
Stock options granted 1,734,500   3,374,150      
Vesting period     2 years      
Weighted-average exercise price | $ / shares   $ 2.21   $ 2.52    
Stock options granted, weighted average fair value | $ / shares $ 0.90   $ 1.07      
Directors, employees and service providers            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation | $ $ 860,000   $ 2,100,000