INCOME TAXES (Narrative) (Details) $ in Millions |
12 Months Ended | ||
|---|---|---|---|
|
Nov. 30, 2018
USD ($)
|
Nov. 30, 2017
USD ($)
|
Nov. 30, 2018
CAD ($)
|
|
| Non-capital losses of future taxable income | $ 21,934,000 | $ 20,084,000 | |
| Deferred tax asset valuation allowance | 100.00% | 100.00% | |
| USA [Member] | |||
| Non-capital losses of future taxable income | $ 18,502,000 | ||
| Effective Income Tax Rate, Continuing Operations | 21.00% | ||
| Canada [Member] | |||
| Non-capital losses of future taxable income | $ 3,432,000 | $ 4.6 | |
| Effective Income Tax Rate, Continuing Operations | 26.50% | ||
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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