Condensed Consolidated Interim Statements of Loss and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
May 31, 2023 |
May 31, 2022 |
May 31, 2023 |
May 31, 2022 |
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Operating expenses: | ||||
General and administrative (Note 10) | $ 5,535 | $ 5,371 | $ 11,142 | $ 10,548 |
Equity loss – Donlin Gold (Note 5) | 7,543 | 8,441 | 12,018 | 12,481 |
Operating Expenses | 13,078 | 13,812 | 23,160 | 23,029 |
Loss from operations | (13,078) | (13,812) | (23,160) | (23,029) |
Interest expense on promissory note | (3,212) | (1,684) | (6,156) | (3,196) |
Accretion of notes receivable | 217 | 209 | 434 | 419 |
Other income (expense), net (Note 11) | 1,424 | 317 | 3,649 | 841 |
Loss before income taxes | (14,649) | (14,970) | (25,233) | (24,965) |
Income tax expense | 0 | 0 | (75) | 0 |
Net loss | (14,649) | (14,970) | (25,308) | (24,965) |
Other comprehensive income (loss): | ||||
Foreign currency translation adjustments | 10 | 86 | (91) | 264 |
Comprehensive loss | $ (14,639) | $ (14,884) | $ (25,399) | $ (24,701) |
Net loss per common share – basic and diluted (in dollars per share) | $ (0.04) | $ (0.04) | $ (0.08) | $ (0.07) |
Weighted average shares outstanding | ||||
Basic and diluted (thousands) (in shares) | 334,010 | 333,232 | 333,979 | 333,087 |
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- Definition The amount of accretion arising from notes receivable. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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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/2003/role/disclosureRef
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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 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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