INCOME TAXES (Details 3) - USD ($) |
Nov. 30, 2020 |
Nov. 30, 2019 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Depreciation | $ (270,488) | $ (88,502) |
| Stock compensation | 334,898 | 96,033 |
| Inventory reserve | 28,533 | 15,611 |
| Bad debt reserve | 3,331 | |
| Accrued payroll | 183,044 | |
| Warranty reserve | 89,578 | |
| Net operating loss ("NOL") carryforwards | 5,951,914 | 5,845,058 |
| Total deferred tax assets | 6,320,808 | 5,868,199 |
| Valuation allowance | (6,320,808) | (5,868,199) |
| Net deferred tax assets (liabilities) |
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- Definition The amount represents information about bad debt reserve. No definition available.
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- Definition The amount represents information about warranty reserve one. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. 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 carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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