General form of registration statement for all companies including face-amount certificate companies

CONVERTIBLE NOTES PAYABLE (Details Narrative)

v3.21.2
CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 08, 2020
Jun. 03, 2020
Apr. 08, 2020
Sep. 16, 2019
Jul. 22, 2019
May 20, 2019
Apr. 22, 2019
Oct. 22, 2018
May 31, 2019
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Nov. 30, 2020
Nov. 30, 2019
Aug. 31, 2020
Jun. 01, 2020
Mar. 31, 2020
Debt Instrument [Line Items]                                    
Number of shares issued for exchange of notes     33,333                              
Loss on extinguishment of debt                     $ (6,027,000)   $ (6,027,000) $ (6,026,654)        
Number of shares issued                           20,000        
Convertible notes payable, net                             $ 2,758,578      
Convertible notes payable, noncurrent                             1,874,972      
Debt conversion price     $ 1.50                              
interest expense                   $ 9,000 $ 74,000 $ 37,000 $ 233,000 $ 233,095 414,364      
Series A Preferred Stock [Member]                                    
Debt Instrument [Line Items]                                    
Number of shares issued     1,391                              
Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Number of shares issued     1,498,418                              
Convertible Notes Payable [Member] | Series A Preferred Stock [Member]                                    
Debt Instrument [Line Items]                                    
Outstanding notes exchanged representing principal and accrued interest     $ 6,950,000                              
Number of shares issued for exchange of notes     1,391                              
Original issuance price     $ 5,000                              
Loss on extinguishment of debt     6,026,657                              
Unamortized discounts     5,430,082                              
Accrued interest     374,631                              
Convertible Debt [Member] | September 2019 Notes [Member]                                    
Debt Instrument [Line Items]                                    
Convertible notes payable, net                           $ 0        
Maturity date                           Jun. 30, 2021        
Interest rate percentage                           10.00%        
Contractual rate and accretion of discount                           47.40%        
Convertible Debt [Member] | July 2019 Notes [Member]                                    
Debt Instrument [Line Items]                                    
Convertible notes payable, net                           $ 0        
Maturity date                           Jun. 30, 2021        
Interest rate percentage                           10.00%        
Contractual rate and accretion of discount                           45.79%        
Common Stock [Member]                                    
Debt Instrument [Line Items]                                    
Share price $ 0.60                                  
Warrant [Member] | Convertible Notes Payable [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Accrued interest     $ 1,000                              
Number of shares issued     4,000                              
Warrant [Member] | Convertible Notes Payable [Member] | Series A Preferred Stock [Member]                                    
Debt Instrument [Line Items]                                    
Fair value of the consideration transferred     $ 11,831,370                              
Warrant [Member] | Common Stock [Member]                                    
Debt Instrument [Line Items]                                    
Maturity date Aug. 31, 2020 Jul. 03, 2020                                
Agreegate price of warrant                               $ 3,300,000 $ 3,300,000 $ 3,200,000
Convertible Notes Payable [Member]                                    
Debt Instrument [Line Items]                                    
interest expense                           $ 200,000        
Accretion amount                           800,000        
Convertible Notes Payable [Member] | October 2018 Notes [Member]                                    
Debt Instrument [Line Items]                                    
Convertible notes payable, net                           $ 0        
Maturity date                           Apr. 15, 2020        
Interest rate percentage               10.00%           10.00%        
Contractual rate and accretion of discount                           50.54%        
Number of units sold               1,275.0                    
Aggregate price of unit purchased               $ 1,275,000                    
Description of transaction               (i) a $1,000 10% interest convertible promissory note (collectively the “October 2018 Notes”) due April 15, 2020, convertible into the Company’s common stock at a conversion price of $0.15 per share, and (ii) four thousand (4,000) warrants each exercisable for one share of common stock at an exercise price of $0.25 per share on or before the five year anniversary of the issuance.                    
Convertible Notes Payable [Member] | October 2018 Notes [Member] | Common Stock [Member]                                    
Debt Instrument [Line Items]                                    
Debt conversion price               $ 0.15                    
Convertible Notes Payable [Member] | October 2018 Notes [Member] | Warrant [Member]                                    
Debt Instrument [Line Items]                                    
Accrued interest                           $ 426,019        
Number of shares issued               5,100,000                    
Convertible notes payable, net               $ 750,911                    
Share price               $ 0.25                    
Warrant exercised date               Oct. 23, 2023                    
Agreegate price of warrant               $ 524,089                    
Accretion amount                           413,702        
Adjustment to correction amount                           95,584        
Convertible Notes Payable [Member] | April/May 2019 Notes [Member]                                    
Debt Instrument [Line Items]                                    
Convertible notes payable, net                           $ 1,191,821        
Maturity date                           Apr. 15, 2020        
Interest rate percentage           10.00% 10.00%             10.00%        
Contractual rate and accretion of discount                           72.35%        
Number of units sold           2,080.265 2,080.265                      
Aggregate price of unit purchased           $ 2,080,265 $ 2,080,265                      
Description of transaction           (i) a $1,000 10% interest convertible promissory note (collectively the “April/May 2019 Notes”) due April 15, 2020, convertible into the Company’s common stock at a conversion price of $0.15 per share, and (ii) four thousand (4,000) warrants each exercisable for one share of common stock at an exercise price of $0.25 per share on or before October 22, 2023. (i) a $1,000 10% interest convertible promissory note (collectively the “April/May 2019 Notes”) due April 15, 2020, convertible into the Company’s common stock at a conversion price of $0.15 per share, and (ii) four thousand (4,000) warrants each exercisable for one share of common stock at an exercise price of $0.25 per share on or before October 22, 2023.                      
Percentage of accretion of discount                           72.35%        
Agreegate price of warrant                           $ 888,444        
Interest from accretion of the discount                           457,570        
interest expense                           $ 123,726        
Convertible Notes Payable [Member] | April/May 2019 Notes [Member] | Common Stock [Member]                                    
Debt Instrument [Line Items]                                    
Debt conversion price           $ 0.15 $ 0.15                      
Convertible Notes Payable [Member] | April/May 2019 Notes [Member] | Warrant [Member]                                    
Debt Instrument [Line Items]                                    
Number of shares issued           8,321,060 8,321,060                      
Share price           $ 0.25 $ 0.25                      
Warrant exercised date           Oct. 23, 2023 Oct. 23, 2023                      
Convertible Notes Payable [Member] | September 2019 Notes [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Number of shares issued       3,272,000                            
Convertible notes payable, net       $ 454,154                            
Interest rate percentage       10.00%                            
Number of units sold       818.0                            
Aggregate price of unit purchased       $ 818,000                            
Description of transaction       (i) a $1,000 10% interest convertible promissory note (collectively the “September 2019 Notes”) due June 30, 2021, convertible into the Company’s common stock at a conversion price of $0.15 per share, and (ii) four thousand (4,000) warrants each exercisable for one share of common stock at an exercise price of $0.25 per share on or before January 22, 2024.                            
Debt conversion price       $ 0.15                            
Share price       $ 0.25                            
Warrant exercised date       Jan. 22, 2024                            
Agreegate price of warrant       $ 363,846                            
Interest from accretion of the discount       37,943                            
interest expense       $ 16,808                     16,808      
Convertible Notes Payable [Member] | September 2019 Notes [Member] | Warrant [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Percentage of accretion of discount       47.40%                            
Convertible Notes Payable [Member] | July 2019 Notes [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Interest rate percentage         10.00%                          
Aggregate price of unit purchased         $ 2,282,500                          
Description of transaction         (i) a $1,000 10% interest convertible promissory note (collectively the “July 2019 Notes”) due June 30, 2021, convertible into the Company’s common stock at a conversion price of $0.15 per share, and (ii) four thousand (4,000) warrants each exercisable for one share of common stock at an exercise price of $0.25 per share on or before January 22, 2024.                          
Debt conversion price         $ 0.15                          
Share price         $ 0.25                          
Warrant exercised date         Jan. 22, 2024                          
interest expense                             81,920      
Accretion amount                             $ 138,456      
Convertible Notes Payable [Member] | July 2019 Notes [Member] | Warrant [Member] | Securities Purchase Agreement [Member]                                    
Debt Instrument [Line Items]                                    
Number of shares issued         9,130,000                          
Convertible notes payable, net         $ 1,244,419                          
Share price         $ 0.25                          
Percentage of accretion of discount         45.79%                          
Agreegate price of warrant         $ 1,038,081                          
Subordinated Secured Debentures [Member] | Canada, Dollars                                    
Debt Instrument [Line Items]                                    
Accrued interest                 $ 1,035,930                  
Convertible notes payable, net                 $ 1,399,000                  
Description of debt                 (i) the allocation of basis to other instruments issued in the transaction, (ii) fees paid directly to the creditor and (iii) initial recognition at fair value, which is lower than face value. Discounts (premiums) are amortized through charges (credits) to interest expense over the term of the debt agreement. Amortization of debt discounts (premiums) amounted to CAD $98,924 ($73,201) during the year ended November 30, 2019         The CAD $1,363,000 ($1,015,026) of Series B Secured Convertible Debentures (“Subordinate Secured Debentures”) were issued pursuant to a Trust Indenture agreement dated December 7, 2016 (the “Indenture”) in exchange for the Unsecured Debentures in equal principal amount and an additional CAD $36,000 ($26,640) of Series B Secured Convertible Debentures were issued pursuant to the Indenture in payment of accrued interest. These debentures matured on June 6, 2019 and accrued interest at 12% per annum, payable semi-annually. The debentures were secured by all of the Company’s assets. The principal amount, plus accrued interest, could have been converted at the option of the holder at any time during the term to maturity into shares of the Company’s common stock at a conversion price of $0.24 (CAD $0.31) per share, subject to anti-dilution protection with a minimum conversion price of $0.135 and for capital reorganization events.        
Subordinated Secured Debentures [Member] | Canada, Dollars                                    
Debt Instrument [Line Items]                                    
interest expense                           $ 67,007