Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Interim Consolidated Balance Sheets
Condensed Interim Consolidated Balance Sheets (Parenthetical)
Condensed Interim Consolidated Statements of Operations and Comprehensive Loss (Unaudited)
Condensed Interim Consolidated Statements of Cash Flows (Unaudited)
Condensed Interim Consolidated Statement of Changes in Stockholders' (Deficiency) Equity
Notes to Financial Statements
BASIS OF PRESENTATION
NATURE OF OPERATIONS AND GOING CONCERN
PROPERTY AND EQUIPMENT
CAPITAL STOCK
STOCK BASED COMPENSATION AND WARRANTS
RELATED PARTY TRANSACTIONS
COMMITMENTS
EXCLUSIVE SUPPLY AND PURCHASE AGREEMENTS
CONVERTIBLE DEBENTURES, CONVERTIBLE NOTES AND DEFERRED FINANCING COSTS
INVENTORY
SEGMENT DISCLOSURES
PATENT RIGHTS
PREPAID EXPENSES AND OTHER RECEIVABLES
DEFERRED COSTS
SUBSEQUENT EVENTS
Notes Tables
PROPERTY AND EQUIPMENT (Tables)
STOCK BASED COMPENSATION AND WARRANTS (Tables)
CONVERTIBLE DEBENTURES, CONVERTIBLE NOTES AND DEFERRED FINANCING COSTS (Tables)
SEGMENT DISCLOSURES (Tables)
Notes Details
NATURE OF OPERATIONS AND GOING CONCERN (Narrative) (Details)
PROPERTY AND EQUIPMENT (Narrative) (Details)
CAPITAL STOCK (Narrative) (Details)
STOCK BASED COMPENSATION AND WARRANTS (Narrative) (Details)
RELATED PARTY TRANSACTIONS (Narrative) (Details)
COMMITMENTS (Narrative) (Details)
EXCLUSIVE SUPPLY AND PURCHASE AGREEMENTS (Narrative) (Details)
CONVERTIBLE DEBENTURES, CONVERTIBLE NOTES AND DEFERRED FINANCING COSTS (Narrative) (Details)
INVENTORY (Narrative) (Details)
PATENTS (Narrative) (Details)
PREPAID EXPENSES AND OTHER RECEIVABLES (Narrative) (Details)
DEFERRED COSTS (Narrative) (Details)
SUBSEQUENT EVENTS (Narrative) (Details)
Schedule of Depreciation Rate, Plant and Equipment (Details)
Schedule of Property, Plant and Equipment (Details)
Schedule of Share-based Payment Award, Warrants, Valuation Assumptions (Details)
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions (Details)
Schedule of Secured Convertible Debentures, Allocation of the Purchase (Details)
Schedule of Convertible Debentures, allocation of the purchase (Details)
Schedule of Derivative Liabilities at Fair Value (Details)
Schedule of Derivative Intruments, Amounts reflected in Income (Details)
Schedule of Convertible Debentures, Fair Value Assumptions, Method Used (Details)
Schedule of Segment Reporting Information, by Segment (Details)
DEFERRED COSTS
v3.19.3
DEFERRED COSTS
9 Months Ended
Aug. 31, 2019
Deferred Costs [Abstract]
DEFERRED COSTS
14.
DEFERRED COSTS
The Company has capitalized $55,862 of legal costs incurred for a future financing (see note 15).
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