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PRIOR PERIOD RESTATEMENT (Tables) | 3 Months Ended
--- | ---
Feb. 28, 2018
Condensed Financial Statements [Table Text Block] |
| Quarter ended
| February 28, 2017
| Prior to |
| Restatement | Restated
| $ | $
Consolidated Balance Sheet: |  |
Secured convertible debentures, net of deferred financing costs | 1,615,201 | 1,350,487
Derivative liabilities | 467,671 | 606,991
Total Liabilities | 2,523,621 | 2,398,227
Accumulated deficit | (28,563,975) | (28,438,581)
Total Stockholders' Deficiency | (1,186,801) | (1,061,407)
Consolidated Statement of Operations and Comprehensive Loss: |  |
Foreign currency translation loss | 13,156 | 13,822
Selling, general and administration | 523,613 | 479,160
Total Operating Expenses | 548,741 | 504,954
Loss from Operations | (529,419) | (485,632)
Change in fair value of derivative liabilities | 421,379 | 571,648
Accretion | - | (68,662)
Loss before Income Taxes | (265,362) | (139,968)
Net Loss | (265,362) | (139,968)
Comprehensive Loss | (243,209) | (117,815)
Loss per share-basic and diluted | (0.004) | (0.002)
Consolidated Statement of Cash Flows | Three months ended
| February 28, 2017
Net Loss | (265,362) | (139,968)
Adjustment for: Foreign currency translation | 13,156 | 13,822
Amortization of debt discount | 44,453 | 68,662
Change in fair value of derivative liabilities | (421,379) | (571,648)
Net cash used in operating activities | (477,651) | (477,651)

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- Definition Tabular disclosure of condensed financial statements, including, but not limited to, the balance sheet, income statement, and statement of cash flows. + References No definition available. + Details
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