v3.25.2
Note 5 - Investment in Donlin Gold - Summary of the Company's Investment in Donlin Gold LLC (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2025
Aug. 31, 2024
Aug. 31, 2025
Aug. 31, 2024
Nov. 30, 2024
Current assets: Cash, prepaid expenses, and other receivables $ 126,166   $ 126,166   $ 102,754
Current liabilities: Accounts payable, accrued liabilities and lease obligations (2,225)   (2,225)   (1,371)
Income (Loss) from Equity Method Investments (7,450) $ (2,814) (16,212) $ (9,765)  
Donlin Gold [Member]          
Current assets: Cash, prepaid expenses, and other receivables 8,672   8,672   3,745
Non-current assets: Right-of-use assets, property and equipment 1,058   1,058   965
Non-current assets: Mineral property 39,185   39,185   32,654
Current liabilities: Accounts payable, accrued liabilities and lease obligations (3,747)   (3,747)   (1,947)
Non-current liabilities: Reclamation and lease obligations (1,020)   (1,020)   (820)
Net assets 44,148   44,148   $ 34,597
Donlin Gold [Member]          
Balance – beginning of period 4,248 3,454 2,597 3,071  
Acquisition of additional 10% interest in Donlin Gold 210,050 0 210,050 0  
Mineral property expenditures (7,301) (2,675) (15,806) (9,327)  
Depreciation (137) (128) (374) (408)  
Accretion (12) (11) (32) (30)  
Income (Loss) from Equity Method Investments 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