INCOME TAXES (Details Narrative 1) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 30, 2020 |
Nov. 30, 2019 |
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| Income Tax [Line Items] | ||
| Federal non operating loss carry forward | $ 24,900,000 | |
| State non operating loss carry forwards | 11,400,000 | |
| Deferred tax assets, operating loss carryforwards, do not expire | 8,600,000 | |
| Valuation allowance | (6,320,808) | $ (5,868,199) |
| Increase of valuation allowance | $ 400,000 | |
| NOL carryforwards cumulative period | 3 years | |
| Ownership [Member] | ||
| Income Tax [Line Items] | ||
| Ownership percent | 50.00% |
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- Definition Income Tax [Line Items] No definition available.
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- Definition Information refers to the nol carryforwards cumulative period. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. 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 operating loss carryforwards that are not subject to expiration dates. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership. No definition available.
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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