Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.5.0.2
PROPERTY AND EQUIPMENT (Tables)
 6 Months Ended
May 31, 2016
Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block]
  Computer equipment 30% declining balance method
  Furniture and Fixtures 30% declining balance method
  Leasehold Improvements   straight line over period of lease
  Moulds 20% straight line over 5 years
Schedule of Property, Plant and Equipment [Table Text Block]

 

   May 31, 2016     November 30, 2015  

 

         Accumulated           Accumulated  

 

   Cost     Amortization     Cost     Amortization  

 

   $     $     $     $  

Computer equipment

   37,573     34,947     37,573     34,483  

Furniture and fixtures

   18,027     16,352     18,027     16,057  

Leasehold Improvements

   23,721     17,791     23,721     16,244  

Moulds

   209,515     145,993     209,515     125,041  

 

   288,836     215,083     288,836     191,825  

 

                        

Net carrying amount

 $       73,753   $       97,011  

 

                        

Depreciation expense

 $       23,258 (6months)           47,165 (12 months)