| Equity Method Investments [Table Text Block] |
| |
|
Three months ended August 31,
|
|
|
Nine months ended August 31,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
|
Balance – beginning of period
|
|
$ |
221,990 |
|
|
$ |
4,248 |
|
|
$ |
213,202 |
|
|
$ |
2,597 |
|
|
Acquisition of additional 10% interest in Donlin Gold
|
|
|
— |
|
|
|
210,050 |
|
|
|
— |
|
|
|
210,050 |
|
|
Share of losses:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mineral property expenditures
|
|
|
(23,840 |
) |
|
|
(7,301 |
) |
|
|
(46,667 |
) |
|
|
(15,806 |
) |
|
Depreciation
|
|
|
(111 |
) |
|
|
(137 |
) |
|
|
(344 |
) |
|
|
(374 |
) |
|
Accretion
|
|
|
(14 |
) |
|
|
(12 |
) |
|
|
(38 |
) |
|
|
(32 |
) |
| |
|
|
(23,965 |
) |
|
|
202,600 |
|
|
|
(47,049 |
) |
|
|
193,838 |
|
|
Funding
|
|
|
24,828 |
|
|
|
8,100 |
|
|
|
56,700 |
|
|
|
18,513 |
|
|
Balance – end of period
|
|
$ |
222,853 |
|
|
$ |
214,948 |
|
|
$ |
222,853 |
|
|
$ |
214,948 |
|
| |
|
As of
August 31,
|
|
|
As of
November 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
Economic interest of Donlin Gold held
|
|
|
60 |
% |
|
|
60 |
% |
|
Company’s share of Donlin Gold assets and liabilities held
|
|
|
|
|
|
|
|
|
|
Current assets: Cash, prepaid expenses, and other receivables
|
|
$ |
26,208 |
|
|
$ |
5,591 |
|
|
Non-current assets: Right-of-use assets, property and equipment
|
|
|
2,343 |
|
|
|
1,295 |
|
|
Non-current assets: Mineral property
|
|
|
39,185 |
|
|
|
39,185 |
|
|
Current liabilities: Accounts payable, accrued liabilities and lease obligations
|
|
|
(13,537 |
) |
|
|
(2,688 |
) |
|
Non-current liabilities: Reclamation and lease obligations
|
|
|
(2,146 |
) |
|
|
(1,032 |
) |
|
Net assets
|
|
$ |
52,053 |
|
|
$ |
42,351 |
|
|