Annual report pursuant to Section 13 and 15(d)

PROPERTY AND EQUIPMENT

v3.20.1
PROPERTY AND EQUIPMENT
 12 Months Ended
Nov. 30, 2019
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT [Text Block]
10. PROPERTY AND EQUIPMENT
   
  Property and equipment are recorded at cost less accumulated depreciation. The following table summarizes cost and accumulated depreciation as of November 30, 2019 and 2018, respectively.

 

    November 30, 2019      November 30, 2018  
          Accumulated           Accumulated  
    Cost     Depreciation     Cost     Depreciation  
    $     $     $     $  
Computer equipment and software   116,348     58,804     77,382     46,837  
Furniture and fixtures   20,998     19,513     20,998     18,763  
Leasehold improvements   26,471     26,471     26,471     26,471  
Molds   507,347     245,088     291,599     210,961  
                         
Total    671,164     349,876     416,450     303,032  
                         
Net carrying amount       $ 321,288         $ 113,418  
Depreciation expense       $ 46,844         $ 19,392  

The Company deposited $196,921 and $205,664 with vendors primarily for supply of molds and equipment as of November 30, 2019 and 2018, respectively, where the vendors had not completed the supply of these assets.