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

INCOME TAXES (Details 3)

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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)