XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.10.0.1

PROPERTY AND EQUIPMENT | 12 Months Ended
--- | ---
Nov. 30, 2018
PROPERTY AND EQUIPMENT [Text Block] |
9. | PROPERTY AND EQUIPMENT
| Property and equipment are recorded at cost less accumulated depreciation.
|  | November |  |  |  |  |  | November |  |  |  |
|  | 30, 2018 |  |  | Accumulated |  |  | 30, 2017 |  |  | Accumulated |
|  | Cost |  |  | Depreciation |  |  | Cost |  |  | Depreciation |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Computer equipment and software |  | 77,382 |  |  | 46,837 |  |  | 53,696 |  |  | 39,971 |
Furniture and fixtures |  | 20,998 |  |  | 18,763 |  |  | 20,998 |  |  | 17,805 |
Leasehold improvements |  | 26,471 |  |  | 26,471 |  |  | 26,471 |  |  | 26,471 |
Moulds |  | 291,599 |  |  | 210,961 |  |  | 209,515 |  |  | 199,482 |
|  | 416,450 |  |  | 303,032 |  |  | 310,680 |  |  | 283,729 |
Net carrying amount |  |  |  | $ | 113,418 |  |  |  |  | $ | 26,951 |
Depreciation expense |  |  |  | $ | 19,392 |  |  |  |  | $ | 45,377 |
The Company deposited $205,664 with vendors primarily for supply of moulds and equipment. As of November 30, 2018, the vendors had not completed the supply of these moulds and equipment.

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration