Annual report pursuant to Section 13 and 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS

v3.20.4
PREPAID EXPENSES AND OTHER CURRENT ASSETS
12 Months Ended
Nov. 30, 2020
Prepaid expenses and other receivables [Abstract]  
PREPAID EXPENSES AND OTHER CURRENT ASSETS
7. PREPAID EXPENSES AND OTHER CURRENT ASSETS

                

The following table summarizes prepaid expenses and other current assets:

 

    November 30,  
    2020     2019  
VAT receivables   $ 572,086     $ 147,457  
Advance payment for inventory     676,744       7,470  
Prepaid legal fees           55,862  
Prepaid insurance     16,114        
Security deposit – MA lease           92,000  
Other     126,340       74,516  
Total   $ 1,391,284     $ 377,305