CONVERTIBLE NOTES PAYABLE AND DERIVATIVE LIABILITIES (Tables)
|
12 Months Ended |
Nov. 30, 2019 |
|---|
| Debt Instrument [Line Items] |
|
| Schedule Of Secured Convertible Debentures Allocation Of Purchase [Table Text Block] |
| Subordinate Secured Debentures |
|
Face Value |
|
| (CAD $1,399,000) |
$ |
1,041,835 |
|
| Proceeds |
|
1,041,835 |
|
| Compound embedded derivative (see below for additional information) |
|
(285,612 |
) |
| Carrying value |
$ |
756,223 |
|
|
| Schedule of Maturities of Long-term Debt [Table Text Block] |
| Fiscal Year |
|
|
|
| 2020 |
$ |
3,355,265 |
|
| 2021 |
|
3,100,500 |
|
| Total |
$ |
6,455,765 |
|
|
| Schedule of Derivative Liabilities at Fair Value [Table Text Block] |
| |
|
Year Ended
November 30, 2019
|
|
|
Year Ended
November 30, 2018
|
|
| Subordinate Secured Debentures |
$ |
426,019 |
|
$ |
100,464 |
|
| October 2018 Notes |
|
— |
|
|
88,079 |
|
| |
$ |
426,019 |
|
$ |
188,543 |
|
|
| Fair Value Measurement Inputs and Valuation Techniques [Table Text Block] |
| Convertible Secured Debentures |
|
November 30, 2018 |
|
| |
|
|
|
| Derivative financial instruments |
$ |
426,016 |
|
| Conversion price |
$ |
0.135 |
|
| Volatility |
|
91% |
|
| Remaining term (years) |
|
0.52 |
|
| Risk free rate |
|
2.52% |
|
|
| Derivative Liabilities Measured At Fair Value Reconciliation [Table Text Block] |
| |
|
Derivative Liability |
|
| Balance, November 30, 2017 |
$ |
539,860 |
|
| Liability associated with October 2018 Notes |
|
619,364 |
|
| Change in fair value of derivative liabilities |
|
(188,543 |
) |
| Foreign currency translation gain |
|
(13,380 |
) |
| Balance, November 30, 2018 |
|
957,301 |
|
| Correction related to Oct 2018 Notes |
|
(531,285 |
) |
| Adjustment |
|
3 |
|
| Settlement |
|
(426,019 |
) |
| Balance, November 30, 2019 |
$ |
— |
|
|
| Accounting Standards Update 2017-11 [Member] |
|
| Debt Instrument [Line Items] |
|
| Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
| October 22, 2018 Issuance: |
|
Original |
|
|
Revised |
|
|
Adjustment |
|
| Convertible notes payable |
$ |
131,547 |
|
$ |
750,911 |
|
$ |
619,364 |
|
| Derivative liability |
|
619,364 |
|
|
— |
|
|
(619,364 |
) |
| APIC (Warrants) |
|
524,089 |
|
|
524,089 |
|
|
— |
|
| Proceeds |
$ |
1,275,000 |
|
$ |
1,275,000 |
|
$ |
— |
|
| |
|
Year Ended November 30, 2018 |
|
| October 22, 2018 Issuance: |
|
Original |
|
|
Revised |
|
|
Adjustment |
|
| Convertible notes payable |
$ |
167,077 |
|
$ |
793,946 |
|
$ |
626,869 |
|
| Derivative liability |
|
531,285 |
|
|
— |
|
|
(531,285 |
) |
| Accrued interest payable |
|
16,767 |
|
|
16,767 |
|
|
— |
|
| Total Liabilities impact |
|
|
|
|
|
|
$ |
95,584 |
|
| |
|
|
|
|
|
|
|
|
|
| Interest expense - accretion |
$ |
35,530 |
|
$ |
43,035 |
|
$ |
7,505 |
|
| Interest expense |
|
16,767 |
|
|
16,767 |
|
|
— |
|
| Change in fair value of derivative liability |
|
(88,079 |
) |
|
— |
|
|
88,079 |
|
| Statement of Operations impact |
|
|
|
|
|
|
$ |
95,584 |
|
|