Schedule of Secured Convertible Debentures, Allocation of the Purchase (Details) |
May 31, 2018
USD ($)
|
Nov. 30, 2017
USD ($)
|
Dec. 07, 2016
USD ($)
|
Dec. 07, 2016
CAD ($)
|
|---|---|---|---|---|
| Secured Convertible Notes | $ 1,041,835 | $ 1,399,000 | ||
| Compound embedded derivative | $ (596,635) | $ (539,860) | (285,612) | |
| Carrying value | $ 756,223 |
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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