Equity Method Investments [Table Text Block] |
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|
Three months ended August 31,
|
|
|
Nine months ended August 31,
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|
|
|
2025
|
|
|
2024
|
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|
2025
|
|
|
2024
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|
Balance – beginning of period
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|
$ |
4,248 |
|
|
$ |
3,454 |
|
|
$ |
2,597 |
|
|
$ |
3,071 |
|
Acquisition of additional 10% interest in Donlin Gold
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|
|
210,050 |
|
|
|
— |
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|
|
210,050 |
|
|
|
— |
|
Share of losses:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mineral property expenditures
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|
|
(7,301 |
) |
|
|
(2,675 |
) |
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|
(15,806 |
) |
|
|
(9,327 |
) |
Depreciation
|
|
|
(137 |
) |
|
|
(128 |
) |
|
|
(374 |
) |
|
|
(408 |
) |
Accretion
|
|
|
(12 |
) |
|
|
(11 |
) |
|
|
(32 |
) |
|
|
(30 |
) |
|
|
|
202,600 |
|
|
|
(2,814 |
) |
|
|
193,838 |
|
|
|
(9,765 |
) |
Funding
|
|
|
8,100 |
|
|
|
2,864 |
|
|
|
18,513 |
|
|
|
10,198 |
|
Balance – end of period
|
|
$ |
214,948 |
|
|
$ |
3,504 |
|
|
$ |
214,948 |
|
|
$ |
3,504 |
|
|
|
As of
August 31, 2025
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As of
November 30, 2024
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Current assets: Cash, prepaid expenses, and other receivables
|
|
$ |
8,672 |
|
|
$ |
3,745 |
|
Non-current assets: Right-of-use assets, property and equipment
|
|
|
1,058 |
|
|
|
965 |
|
Non-current assets: Mineral property
|
|
|
39,185 |
|
|
|
32,654 |
|
Current liabilities: Accounts payable, accrued liabilities and lease obligations
|
|
|
(3,747 |
) |
|
|
(1,947 |
) |
Non-current liabilities: Reclamation and lease obligations
|
|
|
(1,020 |
) |
|
|
(820 |
) |
Net assets
|
|
$ |
44,148 |
|
|
$ |
34,597 |
|
|