Quarterly report pursuant to Section 13 or 15(d)

Interim Consolidated Balance Sheets

v2.4.1.9
Interim Consolidated Balance Sheets (USD $)
Feb. 28, 2015
Nov. 30, 2014
CURRENT    
Cash $ 561,220us-gaap_Cash $ 1,085,006us-gaap_Cash
Accounts Receivable 17,847us-gaap_AccountsReceivableNetCurrent 7,393us-gaap_AccountsReceivableNetCurrent
Inventory 109,333us-gaap_InventoryNet 120,246us-gaap_InventoryNet
Deferred financing costs 155,000us-gaap_DeferredFinanceCostsCurrentNet 170,674us-gaap_DeferredFinanceCostsCurrentNet
Prepaid expenses and other receivables 35,563us-gaap_PrepaidExpenseAndOtherAssetsCurrent 29,557us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total Current Assets 878,963us-gaap_AssetsCurrent 1,412,876us-gaap_AssetsCurrent
Plant and Equipment 132,385us-gaap_PropertyPlantAndEquipmentNet 144,176us-gaap_PropertyPlantAndEquipmentNet
TOTAL ASSETS 1,011,348us-gaap_Assets 1,557,052us-gaap_Assets
CURRENT LIABILITIES    
Accounts payable and accrued liabilities 115,419us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent 161,405us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Total Current Liabilities 115,419us-gaap_LiabilitiesCurrent 161,405us-gaap_LiabilitiesCurrent
Convertible Debentures 1,398,592us-gaap_ConvertibleDebtNoncurrent 1,398,592us-gaap_ConvertibleDebtNoncurrent
Total Liabilities 1,514,011us-gaap_Liabilities 1,559,997us-gaap_Liabilities
STOCKHOLDERS' DEFICIENCY    
Preferred stock, $0.001 par value, 5,000,000 shares authorized, Nil issued and outstanding (2014 - nil). The provisions in the Articles of Incorporation allow the directors to issue preferred stock with multiple votes per share and dividend rights, which would have priority over any dividends paid with respect to the holders of Company's common stock. 0us-gaap_PreferredStockValue 0us-gaap_PreferredStockValue
Common stock, $0.001 par value 100,000,000 shares authorized (2014: 100,000,000), 46,899,285 issued and outstanding (2014: 46,899,285) 46,899us-gaap_CommonStockValue 46,899us-gaap_CommonStockValue
Additional Paid-In Capital 24,024,631us-gaap_AdditionalPaidInCapital 24,024,631us-gaap_AdditionalPaidInCapital
Deficiency (24,531,262)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage (24,042,769)us-gaap_DevelopmentStageEnterpriseDeficitAccumulatedDuringDevelopmentStage
Accumulated other comprehensive loss (42,931)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (31,706)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Stockholders' Deficiency (502,663)us-gaap_StockholdersEquity (2,945)us-gaap_StockholdersEquity
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 1,011,348us-gaap_LiabilitiesAndStockholdersEquity $ 1,557,052us-gaap_LiabilitiesAndStockholdersEquity