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PROPERTY AND EQUIPMENT

12 Months Ended

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.

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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

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