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PRIOR PERIOD RESTATEMENT (Tables) | 6 Months Ended
--- | ---
May 31, 2018
Condensed Financial Statements [Table Text Block] |
| Quarter ended
| May 31, 2017
| Prior to |
| Restatement | Restated
| $ | $
Consolidated Balance Sheet: |  |
Secured convertible debentures, net of deferred financing costs | 1,669,359 | 1,433,593
Derivative liabilities | 381,671 | 579,775
Total Liabilities | 2,445,674 | 2,408,012
Accumulated deficit | ( 29,159,079) | ( 29,120,169)
Total Stockholders' Deficiency | ( 1,530,046) | ( 1,491,136)
Consolidated Statement of Operations and Comprehensive Loss | Three months ended
| May 31, 2017
Foreign currency translation (gain) | ( 20,445) | ( 20,633)
Selling, general and administration | 587,581 | 525,696
Total Operating Expenses | 580,286 | 518,213
Loss from Operations | ( 535,287) | ( 473,214)
Change in fair value of derivative liabilities | 86,000 | 24,052
Accretion | - | ( 86,609)
Loss before Income Taxes | ( 595,104) | ( 681,588)
Net Loss | ( 595,104) | ( 681,588)
Comprehensive Loss | ( 595,461) | ( 681,945)
Loss per share-basic and diluted | (0.010) | (0.012)
Consolidated Statement of Operations and Comprehensive Loss | Six months ended
| May 31, 2017
Foreign currency translation (gain) | ( 7,289) | ( 6,811)
Selling, general and administration | 1,111,194 | 1,004,856
Total Operating Expenses | 1,129,027 | 1,023,167
Loss from Operations | ( 1,064,706) | ( 958,846)
Change in fair value of derivative liabilities | 507,379 | 595,700
Accretion | - | ( 155,271)
Loss before Income Taxes | ( 860,466) | ( 821,556)
Net Loss | ( 860,466) | ( 821,556)
Comprehensive Loss | ( 838,670) | ( 799,760)
Loss per share-basic and diluted | (0.020) | (0.014)
Consolidated Statement of Cash Flows | Six months ended
| May 31, 2017
Net loss | ( 860,466) | ( 821,556)
Foreign currency translation gain | ( 7,289) | ( 6,811)
Accretion | 106,338 | 155,271
Change in fair value of derivative liabilities | ( 507,379) | ( 595,700)
Net cash used in operating activities | ( 1,031,024) | ( 1,031,024)

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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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Namespace Prefix: | us-gaap_
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Period Type: | duration