PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($) |
May 31, 2021 |
Nov. 30, 2020 |
Nov. 30, 2019 |
|---|---|---|---|
| Prepaid Expense and Other Assets, Current [Abstract] | |||
| VAT receivables | $ 562,000 | $ 572,000 | $ 147,457 |
| Advance payment for inventory | 232,000 | 677,000 | 7,470 |
| Prepaid legal fees | 55,862 | ||
| Prepaid insurance | 245,000 | 16,000 | |
| Security deposit - MA lease | 92,000 | ||
| Other | 243,000 | 126,000 | 74,516 |
| Total | $ 1,282,000 | $ 1,391,000 | $ 377,305 |
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- Definition Amount of legal fees paid in advance. No definition available.
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other tax receivables expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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