Schedule of Reconcilation of Income Tax Expense (Details) - USD ($) |
12 Months Ended | |
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Nov. 30, 2017 |
Nov. 30, 2016 |
|
Loss before income taxes | $ (2,800,251) | $ (1,924,110) |
Income tax recovery at statutory rate | (932,000) | (592,000) |
Permanent differences | (74,000) | 50,000 |
Tax benefit not recognized | 1,006,000 | 542,000 |
Income taxes current and deferred | $ 0 | $ 0 |
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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