Note 6 - Investment in Donlin Gold - Summary of the Company's Investment in Donlin Gold LLC (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||||
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Feb. 28, 2019 |
Feb. 28, 2018 |
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$ (1,323) | $ (1,841) | [1],[2] | |||||
Donlin Gold [Member] | |||||||
Balance – beginning of period | 1,209 | 1,100 | |||||
Mineral property expenditures | (1,310) | (1,835) | |||||
Depreciation | (13) | (6) | |||||
(1,323) | (1,841) | ||||||
Funding | 897 | 1,734 | |||||
Balance – end of period | 783 | 993 | |||||
Current assets: Cash, prepaid expenses and other receivables | 1,076 | 1,872 | |||||
Non-current assets: Property and equipment | 79 | 10 | |||||
Non-current assets: Mineral property | 32,692 | 32,692 | |||||
Current liabilities: Accounts payable and accrued liabilities | (372) | (673) | |||||
Non-current liabilities: Reclamation obligation | (692) | (692) | |||||
Net assets | $ 32,783 | $ 33,209 | |||||
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- Definition The Company's share of the depreciation expense reported by an equity method investment of the entity. No definition available.
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- Definition The amount of mineral property (a noncurrent asset) reported by an equity method investment of the entity. No definition available.
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- Definition The Company's share of the cost of mineral property expenditures reported by an equity method investment. No definition available.
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- Definition The amount of property and equipment reported by an equity method investment of the entity. No definition available.
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- Definition The amount of current assets reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of current liabilities reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of noncurrent liabilities reported by an equity method investment of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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