XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Interim Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Share capital
Contributed surplus.
Contributed surplus - options
Contributed surplus - units.
Deficit
Total
Beginning Balance at Nov. 30, 2020 $ 179,746 $ 122 $ 23,303 $ 1,585 $ (20,945) $ 183,811
Beginning Balance (Shares) at Nov. 30, 2020 144,137,850          
Exercise of options $ 334   (334)      
Exercise of options (Shares) 76,635          
Stock-based compensation     2,112 36   2,148
Earnings (Loss) for the period         (4,516) (4,516)
Ending Balance at Feb. 28, 2021 $ 180,080 122 25,081 1,621 (25,461) 181,443
Ending Balance (Shares) at Feb. 28, 2021 144,214,485          
Beginning Balance at Nov. 30, 2021 $ 180,820 122 25,990 1,712 (42,605) 166,039
Beginning Balance (Shares) at Nov. 30, 2021 145,009,811          
Exercise of options $ 50   (32)     18
Exercise of options (Shares) 31,674          
Restricted Share Units $ 650     (650)    
Restricted Share Units (Shares) 391,332          
Joint venture contribution (Shares) 31,469          
Stock-based compensation     864 1,001   1,865
Earnings (Loss) for the period         (5,023) (5,023)
Ending Balance at Feb. 28, 2022 $ 181,571 $ 122 $ 26,822 $ 2,063 $ (47,628) 162,950
Ending Balance (Shares) at Feb. 28, 2022 145,464,286          
Joint venture contribution $ 51         $ 51