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PLANT AND EQUIPMENT | 9 Months Ended
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Aug. 31, 2014
PLANT AND EQUIPMENT [Text Block] |
4. | PLANT AND EQUIPMENT
| Plant and equipment are recorded at cost less accumulated depreciation. Depreciation is provided commencing in the month following acquisition using the following annual rate and method:
| Computer equipment | 30% | declining balance method
| Furniture and Fixtures | 30% | declining balance method
| Leasehold Improvements |  | straight line over period of lease
| Moulds | 20% | straight line over 5 years
|  |  | August 31, 2014 |  |  | November 30, 2013 |
|  |  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  |  | Cost |  |  | Amortization |  |  | Cost |  |  | Amortization |
|  |  | $ |  |  | $ |  |  | $ |  |  | $ |
| Computer equipment |  | 37,573 |  | $ | 32,686 |  |  | 37,573 |  |  | 31,267 |
| Furniture and fixtures |  | 18,027 |  |  | 14,911 |  |  | 18,027 |  |  | 14,006 |
| Leasehold Improvements |  | 23,721 |  |  | 12,377 |  |  | 23,721 |  |  | 10,057 |
| Moulds |  | 209,515 |  |  | 72,662 |  |  | 171,890 |  |  | 43,744 |
|  |  | 288,836 |  |  | 132,636 |  |  | 251,211 |  |  | 99,074 |
| Net carrying amount |  |  |  | $ | 156,200 |  |  |  |  | $ | 152,137 |
| Depreciation expense |  |  |  | $ | 33,563 (9 months) |  |  |  |  | $ | 38,130 (12 months) |

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration