v3.20.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
6 Months Ended
May 31, 2020
May 31, 2019
May 31, 2020
May 31, 2019
Income Statement [Abstract]
Net revenue $ 1,190,404
$ 105,769
$ 1,338,984
$ 116,876
Cost of goods sold (674,178)
(75,284)
(856,957)
(80,833)
Gross profit 516,226
30,485
482,027
36,043
OPERATING EXPENSES
Depreciation 7,394
7,843
13,908
17,021
Amortization of patent rights 16,218
1,833
32,436
3,666
Foreign currency transaction loss (gain) 5,280
(29,254)
9,235
(15,721)
Selling, general and administrative 1,345,823
728,893
2,911,653
1,826,861
TOTAL OPERATING EXPENSES 1,374,715
709,315
2,967,232
1,831,827
LOSS FROM OPERATIONS (858,489)
(678,830)
(2,485,205)
(1,795,784)
OTHER (EXPENSE) INCOME
Accretion of debt discounts (257,277)
(202,202)
(755,401)
(305,060)
Interest expense (73,562)
(88,036)
(233,095)
(147,426)
Loss on extinguishment of debt (6,026,657)
(6,026,657)
Warrant inducement expense (845,415)
(845,415)
Change in fair value of derivative liabilities
250,337
645,767
LOSS BEFORE INCOME TAXES (8,061,400)
(718,731)
(10,345,773)
(1,602,503)
Income tax provision
NET LOSS (8,061,400)
(718,731)
(10,345,773)
(1,602,503)
Foreign exchange translation adjustment for the period 132,524
(24,379)
95,928
(28,119)
COMPREHENSIVE LOSS $ (7,928,876)
$ (743,110)
$ (10,249,845)
$ (1,630,622)
Net loss per share - basic and diluted (in dollars per share) $ (0.07)
$ (0.01)
$ (0.09)
$ (0.02)
Weighted-average number of common shares outstanding during the period (in shares) 120,687,594
103,632,174
112,717,187
103,040,621
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