Byrna Technologies Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

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- Document and Entity Information
Financial Statements
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Notes Tables
Notes Details

Schedule of Unsecured Convertible Debentures (Details)

v3.10.0.1

Schedule of Unsecured Convertible Debentures (Details) - USD ($)	6 Months Ended	12 Months Ended
	May 31, 2018	Nov. 30, 2017	Nov. 30, 2017
Foreign currency translation loss	$ 4,574	$ (14,446)
Unsecured Convertible Debentures [Member]
Balance, beginning of period	(40,357)		$ (1,153,540)
Exchange for subordinate secured debentures		1,015,026	1,015,026
Amortization of deferred financing costs		0	0
Repayment of unsecured convertible debentures	40,357		66,640
Conversion of unsecured convertible debentures to equity			39,159
Foreign currency translation loss			(7,642)
Balance, end of period	0	(40,357)	(40,357)
Deferred Financing Costs, Unsecured [Member]
Balance, beginning of period	0		35,769
Exchange for subordinate secured debentures		0	0
Amortization of deferred financing costs		(35,769)	(35,769)
Repayment of unsecured convertible debentures	0		0
Conversion of unsecured convertible debentures to equity			0
Foreign currency translation loss			0
Balance, end of period	0	0	0
Unsecured Convertible Debenture (Net) [Member]
Balance, beginning of period	(40,357)		(1,117,771)
Exchange for subordinate secured debentures		1,015,026	1,015,026
Amortization of deferred financing costs		(35,769)	(35,769)
Repayment of unsecured convertible debentures	40,357		66,640
Conversion of unsecured convertible debentures to equity			39,159
Foreign currency translation loss			(7,642)
Balance, end of period	$ 0	$ (40,357)	$ (40,357)

- Definition

Amount of accumulated amortization of debt issuance costs.

+ References

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Including the current and noncurrent portions, the carrying value of convertible subordinated debt, as of the balance sheet date, initially scheduled to be repaid after one year or beyond the normal operating cycle if longer. This form of debt can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder, and places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount before tax of foreign currency transaction realized gain (loss) recognized in the income statement.

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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

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