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PROPERTY AND EQUIPMENT | 6 Months Ended
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May 31, 2018
PROPERTY AND EQUIPMENT [Text Block] |
3. | PROPERTY AND EQUIPMENT
Property 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
|  |  | May 31, 2018 |  |  | November 30, 2017 |
|  |  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  |  | Cost |  |  | Amortization |  |  | Cost |  |  | Amortization |
|  |  | $ |  |  | $ |  |  | $ |  |  | $ |
| Computer equipment |  | 64,810 |  |  | 42,466 |  |  | 53,696 |  |  | 39,971 |
| Furniture and fixtures |  | 20,998 |  |  | 18,284 |  |  | 20,998 |  |  | 17,805 |
| Leasehold improvements |  | 26,471 |  |  | 26,471 |  |  | 26,471 |  |  | 26,471 |
| Moulds |  | 209,515 |  |  | 203,244 |  |  | 209,515 |  |  | 199,482 |
|  |  | 321,794 |  |  | 290,465 |  |  | 310,680 |  |  | 283,729 |
| Net carrying amount |  |  |  | $ | 31,329 |  |  |  |  | $ | 26,951 |
| Depreciation expense for six-month period |  |  |  | $ | 6,759 (May 31, 2018) |  |  |  |  | $ | 25,122 (May 31, 2017) |

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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 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration