INCOME TAXES - Disclosure of deferred tax asset components (Details) - USD ($) |
Nov. 30, 2019 |
Nov. 30, 2018 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Depreciation | $ (88,502) | $ 0 |
| Stock compensation | 96,033 | 0 |
| Inventory reserve | 15,611 | 0 |
| Net operating loss ("NOL") carryforwards | 5,845,058 | 4,794,900 |
| Total deferred tax assets | 5,868,199 | 4,794,900 |
| Valuation allowance | (5,868,199) | (4,794,900) |
| Net deferred tax assets (liabilities) | $ 0 | $ 0 |
| X | ||||||||||
- Definition Represents deferred tax assets depreciation. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|