Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($) |
Common Shares [Member] |
Stock To Be Issued [Member] |
Treasury Stock Receivable [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit [Member] |
Other Comprehensive Loss [Member] |
Total |
---|---|---|---|---|---|---|---|
Beginning Balance at Nov. 30, 2018 | $ 101,977 | $ 33,341,695 | $ (33,252,338) | $ (34,297) | $ 157,037 | ||
Beginning Balance (Shares) at Nov. 30, 2018 | 101,976,899 | ||||||
Issuance of common stock for services | $ 1,117 | 164,355 | 165,472 | ||||
Issuance of common stock for services (in shares) | 1,116,542 | ||||||
Stock-based compensation | 123,667 | 123,667 | |||||
Net loss | (883,772) | (883,772) | |||||
Foreign currency translation | (3,740) | (3,740) | |||||
Ending Balance at Feb. 28, 2019 | $ 103,094 | 33,629,717 | (34,136,110) | (38,037) | (441,336) | ||
Ending Balance (Shares) at Feb. 28, 2019 | 103,093,441 | ||||||
Beginning Balance at Nov. 30, 2019 | $ 104,022 | $ 20,000 | $ (888,000) | 36,480,520 | (37,662,123) | (38,412) | (1,983,993) |
Beginning Balance (Shares) at Nov. 30, 2019 | 104,021,836 | ||||||
Issuance of common stock for services | $ 625 | 118,125 | 118,750 | ||||
Issuance of common stock for services (in shares) | 625,000 | ||||||
Issuance of common stock for intellectual property | $ 3,867 | 692,932 | 696,799 | ||||
Issuance of common stock for intellectual property (in shares) | 3,866,810 | ||||||
Cancellation of shares | $ (3,700) | $ 888,000 | (884,300) | ||||
Cancellation of shares (in shares) | (3,699,999) | ||||||
Stock-based compensation | 636,786 | 636,786 | |||||
Issuance of warrants | 124,603 | 124,603 | |||||
Net loss | (2,284,373) | (2,284,373) | |||||
Foreign currency translation | (36,596) | (36,596) | |||||
Ending Balance at Feb. 29, 2020 | $ 104,814 | $ 20,000 | $ 37,168,666 | $ (39,946,496) | $ (75,008) | $ (2,728,024) | |
Ending Balance (Shares) at Feb. 29, 2020 | 104,813,647 |
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
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- Definition Value of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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