INCOME TAXES (Narrative) (Details) $ in Millions |
Nov. 30, 2019
USD ($)
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|---|---|
| Income Tax [Line Items] | |
| Federal non operating loss carry forward | $ 21.3 |
| State non operating loss carry forwards | 6.3 |
| USA [Member] | |
| Income Tax [Line Items] | |
| Deferred tax assets, operating loss carryforwards, do not expire | 5.0 |
| Canada [Member] | |
| Income Tax [Line Items] | |
| Deferred tax assets, operating loss carryforwards, expire | 3.4 |
| South African [Member] | |
| Income Tax [Line Items] | |
| Deferred tax assets, operating loss carryforwards, do not expire | $ 0.2 |
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- Definition Income Tax [Line Items] 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 before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. No definition available.
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