Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) |
Nov. 30, 2017 |
Nov. 30, 2016 |
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Non-capital losses of future taxable income | $ 20,084,000 | $ 19,265,000 |
Expected Income tax recovery at statutory rates | (4,410,000) | (6,473,000) |
Deferred Tax Assets, Valuation Allowance | 4,410,000 | 6,473,000 |
Deferred Tax Assets, Net, Total | $ 0 | $ 0 |
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- Definition Expected Income tax recovery at statutory rates No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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