Note 15 - Income Tax - Reconciliation of Provision for Income Taxes (Details) - CAD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Nov. 30, 2025 |
Nov. 30, 2024 |
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| Statement Line Items [Line Items] | ||
| Net loss for the year | $ (25,415) | $ (25,247) |
| Canadian statutory income tax rate | 27.00% | 27.00% |
| Expected tax recovery | $ (6,862) | $ (6,817) |
| Non-deductible permanent differences | 2,543 | 1,645 |
| Future withholding taxes | (29) | 240 |
| Change in unrecognized deferred tax assets | (6,246) | 7,364 |
| Other | 511 | (332) |
| Tax expense (recovery) for the year | $ (10,083) | $ 2,100 |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of tax effect from the change in unrecognized assets. No definition available.
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| X | ||||||||||
- Definition The amount that represents the difference from the tax effect of change in benefits not recognised. No definition available.
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| X | ||||||||||
- Definition The amount of future withholding tax. No definition available.
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| X | ||||||||||
- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The applicable income tax rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The product of the accounting profit multiplied by the applicable tax rate(s). [Refer: Accounting profit; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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