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PRIOR PERIOD RESTATEMENT | 6 Months Ended
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May 31, 2018
PRIOR PERIOD RESTATEMENT [Text Block] |
13. | PRIOR PERIOD RESTATEMENT
The financial statements for the prior quarter ended May 31, 2017 are revised to record the bifurcation of the derivative liability from the host Series B Secured Convertible Debentures issued on December 7, 2016, following further analysis of convertible debt instrument issued by the Company in Canadian dollars. The analysis was conducted during the preparation of annual financial statements for 2017. The effect of changes in the financial statements is summarized as follows:
| 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 PRIOR PERIOD RESTATEMENT + References No definition available. + Details
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Namespace Prefix: | sdev_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration