Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT (Tables)

v3.8.0.1
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Aug. 31, 2017
Schedule Of Property Plant And Equipment Accumulated Depreciation [Table Text Block]
  Computer equipment 30% declining balance method
  Software 40% 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]
    August 31, 2017     November 30, 2016  
          Accumulated           Accumulated  
    Cost     Amortization     Cost     Amortization  
     $      $      $      $  
Computer equipment   49,802     37,852     37,573     35,410  
Software   4,000     800              
Furniture and fixtures   20,998     17,478     18,027     16,648  
Leasehold Improvements   26,471     26,471     23,721     19,338  
Moulds   209,515     198,372     209,515     166,944  
    310,786     280,973     288,836     238,340  
                         
Net carrying amount       $ 29,813         $ 50,496  
                         
Depreciation expense       $ 42,596 (6 months)         $ 46,515 (12 months)