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PROPERTY AND EQUIPMENT | 12 Months Ended
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Nov. 30, 2019
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT [Text Block] |
10. | PROPERTY AND EQUIPMENT
| Property and equipment are recorded at cost less accumulated depreciation. The following table summarizes cost and accumulated depreciation as of November 30, 2019 and 2018, respectively.
|  | November 30, 2019 |  |  | November 30, 2018 |
|  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  | Cost |  |  | Depreciation |  |  | Cost |  |  | Depreciation |
|  | $ |  |  | $ |  |  | $ |  |  | $ |
Computer equipment and software |  | 116,348 |  |  | 58,804 |  |  | 77,382 |  |  | 46,837 |
Furniture and fixtures |  | 20,998 |  |  | 19,513 |  |  | 20,998 |  |  | 18,763 |
Leasehold improvements |  | 26,471 |  |  | 26,471 |  |  | 26,471 |  |  | 26,471 |
Molds |  | 507,347 |  |  | 245,088 |  |  | 291,599 |  |  | 210,961 |
Total |  | 671,164 |  |  | 349,876 |  |  | 416,450 |  |  | 303,032 |
Net carrying amount |  |  |  | $ | 321,288 |  |  |  |  | $ | 113,418 |
Depreciation expense |  |  |  | $ | 46,844 |  |  |  |  | $ | 19,392 |
The Company deposited $196,921 and $205,664 with vendors primarily for supply of molds and equipment as of November 30, 2019 and 2018, respectively, where the vendors had not completed the supply of these assets.

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- References No definition available. + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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