XML 34 R22.htm IDEA: XBRL DOCUMENT v3.25.1
Leases (Tables)
3 Months Ended
Feb. 28, 2025
Leases  
Schedule of right-of-use asset

in thousands of dollars

  

$

  

Balance as at November 30, 2024

155

Net amortization

(10)

Balance as at February 28, 2025

145

Schedule of lease expenses

    

in thousands of dollars

Three months ended

Three months ended

February 28, 2025

February 29, 2024

  

  

  

Operating lease costs

13

49

Variable lease costs

8

58

Total lease expense

21

107

Schedule of future minimum payments

    

in thousands of dollars

February 28, 2025

 

Fiscal year

  

2025

 

35

2026

 

47

2027

 

48

2028

 

24

2029

 

Total undiscounted lease payments

 

154

Effect of discounting

 

(20)

Present value of lease payments recognized as lease liability

 

134

Less: current portion of lease liability

(36)

Long-term portion of lease liability

98