Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
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| Operating expenses: | ||||
| General & administrative (Note 11) | $ 12,041 | $ 6,279 | $ 29,659 | $ 16,900 |
| Equity loss – Donlin Gold (Note 5) | 23,965 | 7,450 | 47,049 | 16,212 |
| Operating Expenses | 36,006 | 13,729 | 76,708 | 33,112 |
| Loss from operations | (36,006) | (13,729) | (76,708) | (33,112) |
| Other (expense) income: | (0) | (0) | (0) | 39,607 |
| Interest expense - promissory note (Note 7) | (3,857) | (3,827) | (11,210) | (11,100) |
| Interest income | 3,803 | 1,240 | 9,495 | 3,860 |
| Other (expense) income, net (Note 12) | 21 | 670 | 1,456 | 922 |
| Net loss | (36,039) | (15,646) | (76,967) | (79,037) |
| Other comprehensive income (loss): | ||||
| Foreign currency translation adjustments | 0 | 0 | 0 | 60 |
| Comprehensive loss | $ (36,039) | $ (15,646) | $ (76,967) | $ (78,977) |
| Net loss per common share – basic and diluted (in dollars per share) | $ (80.00) | $ (40.00) | $ (180) | $ (220) |
| Weighted average shares outstanding | ||||
| Basic and diluted (thousands) (in shares) | 438,786 | 406,508 | 431,011 | 364,000 |
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- Definition Amount of expense related to warrants. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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