| Summary of Tax Credit Carryforwards [Table Text Block] |
| |
|
|
USA
|
|
|
Canada
|
|
|
Total
|
|
| |
2025 |
$ |
188,000
|
|
$ |
|
|
$ |
188,000
|
|
| |
2026 |
|
610,000
|
|
|
|
|
|
610,000
|
|
| |
2027 |
|
1,731,000
|
|
|
|
|
|
1,731,000
|
|
| |
2028 |
|
3,175,000
|
|
|
|
|
|
3,175,000
|
|
| |
2029 |
|
2,793,000
|
|
|
|
|
|
2,793,000
|
|
| |
2030 |
|
2,045,000
|
|
|
|
|
|
2,045,000
|
|
| |
2031 |
|
-
|
|
|
|
|
|
-
|
|
| |
2032 |
|
1,999,000
|
|
|
|
|
|
1,999,000
|
|
| |
2033 |
|
36,000
|
|
|
|
|
|
36,000
|
|
| |
2034 |
|
948,000
|
|
|
849,000
|
|
|
1,797,000
|
|
| |
2035 |
|
561,000
|
|
|
1,099,000
|
|
|
1,660,000
|
|
| |
2036 |
|
699,000
|
|
|
993,000
|
|
|
1,692,000
|
|
| |
2037 |
|
1,803,000
|
|
|
555,000
|
|
|
2,358,000
|
|
| |
|
$ |
16,588,000
|
|
$ |
3,496,000
|
|
$ |
20,084,000
|
|
|
| Schedule of Reconcilation of Income Tax Expense [Table Text Block] |
| |
|
|
November |
|
|
November |
|
| |
|
|
30, 2017 |
|
|
30, 2016 |
|
| |
|
|
|
|
|
|
|
| |
Loss before income taxes |
$ |
(2,800,251
|
) |
$ |
(1,924,110
|
) |
| |
Income tax recovery at statutory rate |
|
(932,000
|
) |
|
(592,000
|
) |
| |
Permanent differences |
|
(74,000
|
) |
|
50,000
|
|
| |
Tax benefit not recognized |
|
1,006,000
|
|
|
542,000
|
|
| |
Income taxes – current and deferred |
$ |
-
|
|
$ |
-
|
|
|
| Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| |
|
|
2017 |
|
|
2016 |
|
| |
Non-capital losses available to offset future income-taxes |
$ |
20,084,000
|
|
$ |
19,265,000
|
|
| |
|
|
|
|
|
|
|
| |
Expected income tax recovery at statutory rates |
$ |
(4,410,000
|
) |
$ |
(6,473,000
|
) |
| |
Valuation allowance |
$ |
4,410,000
|
|
$ |
6,473,000
|
|
| |
Net deferred tax assets |
|
-
|
|
|
-
|
|
|