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INCOME TAXES (Tables) | 12 Months Ended
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Nov. 30, 2018
Summary of Tax Credit Carryforwards [Table Text Block] |
|  | USA |  |  | Canada |  |  | Total |
2025 | $ | 188,000 |  | $ |  |  | $ | 188,000 |
2026 |  | 610,000 |  |  |  |  |  | 610,000 |
2027 |  | 1,731,000 |  |  |  |  |  | 1,731,000 |
2028 |  | 3,175,000 |  |  |  |  |  | 3,175,000 |
2029 |  | 2,793,000 |  |  |  |  |  | 2,793,000 |
2030 |  | 2,045,000 |  |  |  |  |  | 2,045,000 |
2031 |  | - |  |  |  |  |  | - |
2032 |  | 1,999,000 |  |  |  |  |  | 1,999,000 |
2033 |  | 36,000 |  |  |  |  |  | 36,000 |
2034 |  | 948,000 |  |  | 820,000 |  |  | 1,768,000 |
2035 |  | 561,000 |  |  | 1,061,000 |  |  | 1,622,000 |
2036 |  | 699,000 |  |  | 958,000 |  |  | 1,657,000 |
2037 |  | 1,564,000 |  |  | 555,000 |  |  | 2,119,000 |
2038 |  | 2,153,000 |  |  | 38,000 |  |  | 2,191,000 |
| $ | 18,502,000 |  | $ | 3,432,000 |  | $ | 21,934,000 |
Schedule of Reconcilation of Income Tax Expense [Table Text Block] |
|  | November |  |  | November |
|  | 30, 2018 |  |  | 30, 2017 |
Loss before income taxes | $ | (2,153,000) |  | $ | (2,800,251) |
Income tax recovery at statutory rate |  | (455,000) |  |  | (932,000) |
Change in U.S. tax rates |  | 2,321,000 |  |  | - |
Permanent differences |  | 42,000 |  |  | (74,000) |
Tax benefit not recognized |  | (1,908,000) |  |  | 1,006,000 |
Income taxes – current and deferred | $ | - |  | $ | - |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2018 |  |  | 2017 |
Non-capital losses available to offset future income-taxes | $ | 21,934,000 |  | $ | 20,084,000 |
Expected income tax recovery at statutory rates | $ | (4,795,000 | ) | $ | (4,410,000 | )
Valuation allowance | $ | 4,795,000 |  | $ | 4,410,000 |
Net deferred tax assets |  | - |  |  | -

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
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