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Interim Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Contributed surplus.
Contributed surplus - options
Contributed surplus - units.
Retained Earnings [Member]
Total
Beginning Balance at Nov. 30, 2022 $ 182,178 $ 122 $ 27,352 $ 2,638 $ (66,862) $ 145,428
Beginning Balance (Shares) at Nov. 30, 2022 146,225,035          
Restricted Share Units $ 1,538 (1)   (1,537)    
Restricted Share Units (Shares) 2,346,366          
Joint venture contribution $ 111         111
Joint venture contribution (Shares) 143,505          
Services settled by common shares $ 4         4
Services settled by common shares (in shares) 7,793          
Stock-based compensation     520 1,700   2,220
Loss for the period         (5,072) (5,072)
Ending Balance at Feb. 28, 2023 $ 183,831 121 27,872 2,801 (71,934) 142,691
Ending Balance (Shares) at Feb. 28, 2023 148,722,699          
Beginning Balance at Nov. 30, 2022 $ 182,178 122 27,352 2,638 (66,862) 145,428
Beginning Balance (Shares) at Nov. 30, 2022 146,225,035          
Loss for the period           (11,927)
Ending Balance at Aug. 31, 2023 $ 187,715 118 28,111 2,858 (78,789) 140,013
Ending Balance (Shares) at Aug. 31, 2023 155,559,334          
Beginning Balance at Feb. 28, 2023 $ 183,831 121 27,872 2,801 (71,934) 142,691
Beginning Balance (Shares) at Feb. 28, 2023 148,722,699          
Shares issued for private placement, net of share issue cost $ 3,115         3,115
Shares issued for private placement, net of share issue cost (Shares) 5,854,545          
Restricted Share Units $ 121         121
Restricted Share Units (Shares) 213,463          
Deferred share units $ 468     (468)    
Deferred share units (Shares) 415,056          
Services settled by common shares $ 35         35
Services settled by common shares (in shares) 63,533          
Stock-based compensation     114 257   371
Loss for the period         (2,803) (2,803)
Ending Balance at May. 31, 2023 $ 187,570 121 27,986 2,590 (74,737) 143,530
Ending Balance (Shares) at May. 31, 2023 155,269,296          
Restricted Share Units $ 122         122
Restricted Share Units (Shares) 248,092          
Services settled by common shares $ 20         20
Services settled by common shares (in shares) 40,816          
Stock-based compensation     125 268   393
NovaGold deferred share units conversion $ 3 (3)        
NovaGold deferred share units conversion (Shares) 1,130          
Loss for the period         (4,052) (4,052)
Ending Balance at Aug. 31, 2023 $ 187,715 118 28,111 2,858 (78,789) 140,013
Ending Balance (Shares) at Aug. 31, 2023 155,559,334          
Beginning Balance at Nov. 30, 2023 $ 187,886 118 28,237 3,127 (81,813) 137,555
Beginning Balance (Shares) at Nov. 30, 2023 155,925,990          
Restricted Share Units $ 1,804     (1,804)    
Restricted Share Units (Shares) 3,633,065          
Joint venture contribution $ 112         112
Joint venture contribution (Shares) 143,507          
Services settled by common shares $ 30         30
Services settled by common shares (in shares) 64,368          
Stock-based compensation     318 1,681   1,999
Loss for the period         (3,601) (3,601)
Ending Balance at Feb. 29, 2024 $ 189,832 118 28,555 3,004 (85,414) 136,095
Ending Balance (Shares) at Feb. 29, 2024 159,766,930          
Beginning Balance at Nov. 30, 2023 $ 187,886 118 28,237 3,127 (81,813) 137,555
Beginning Balance (Shares) at Nov. 30, 2023 155,925,990          
Restricted Share Units (Shares) 4,312,432          
Joint venture contribution (Shares) 143,507          
Services settled by common shares $ 90          
Services settled by common shares (in shares) 185,585          
Loss for the period           (6,951)
Ending Balance at Aug. 31, 2024 $ 190,200 118 28,741 3,528 (88,764) 133,823
Ending Balance (Shares) at Aug. 31, 2024 160,567,514          
Beginning Balance at Feb. 29, 2024 $ 189,832 118 28,555 3,004 (85,414) 136,095
Beginning Balance (Shares) at Feb. 29, 2024 159,766,930          
Restricted Share Units $ 155     (155)    
Restricted Share Units (Shares) 353,347          
Services settled by common shares $ 30         30
Services settled by common shares (in shares) 66,511          
Stock-based compensation     92 417   509
Loss for the period         (1,759) (1,759)
Ending Balance at May. 31, 2024 $ 190,017 118 28,647 3,266 (87,173) 134,875
Ending Balance (Shares) at May. 31, 2024 160,186,788          
Restricted Share Units $ 153     (153)    
Restricted Share Units (Shares) 326,020          
Services settled by common shares $ 30         30
Services settled by common shares (in shares) 54,706          
Stock-based compensation     94 415   509
Loss for the period         (1,591) (1,591)
Ending Balance at Aug. 31, 2024 $ 190,200 $ 118 $ 28,741 $ 3,528 $ (88,764) $ 133,823
Ending Balance (Shares) at Aug. 31, 2024 160,567,514