Annual report pursuant to Section 13 and 15(d)

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)

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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
Nov. 30, 2020
Nov. 30, 2019
Prepaid Expense and Other Assets, Current [Abstract]    
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