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

PLANT AND EQUIPMENT (Tables)

v2.4.0.6
PLANT AND EQUIPMENT (Tables)
 3 Months Ended 12 Months Ended
Feb. 28, 2013
Nov. 30, 2012
Schedule of Property, Plant and Equipment [Table Text Block]
      February 28, 2013     November 30, 2012  
            Accumulated           Accumulated  
      Cost     Amortization     Cost     Amortization  
      $     $     $     $  
                           
  Computer equipment   37,573     29,241     37,573     28,565  
  Furniture and fixtures   18,027     12,713     18,027     12,282  
  Leasehold Improvements   8,252     8,252     8,252     8,252  
  Moulds   142,140     18,952     142,140     11,845  
      205,992     69,158     205,992     60,944  
                           
  Net carrying amount       $ 136,834         $ 145,048  
                           
  Amortization expense       $ 8,214 (3 months)           20,585 (12 months)  
      Nov 30, 2012     Nov 30, 2011  
            Accumulated           Accumulated  
      Cost     Amortization     Cost     Amortization  
      $      $      $      $   
  Computer equipment   37,573     28,565     35,211     24,873  
  Furniture and fixtures   18,027     12,282     15,310     10,985  
  Leasehold Improvements   8,252     8,252     8,252     4,501  
  Moulds   142,140                    
            11,845              
      205,992     60,944     58,773     40,359  
                           
  Net carrying amount $       145,048          $ 18,414  
   Amortization expense $       20,585          $ 10,786