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SEGMENT AND GEOGRAPHICAL DISCLOSURES

12 Months Ended

Nov. 30, 2019

Segment Reporting [Abstract]

SEGMENT AND GEOGRAPHICAL DISCLOSURES [Text Block]

14.          SEGMENT AND GEOGRAPHICAL DISCLOSURES

The Company does not provide separate segment reporting. The CEO, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company's operations constitute a single operating segment and one reportable segment.

The tables below summarize the Company's revenue and long-lived assets for the fiscal years ended November 30, 2019 and 2018, respectively by geographic region. The Company's long-lived assets consist of patent rights, property and equipment, and deposits for equipment.
 

Revenue		US			Canada			South Africa			Total
2019	$	536,471		$	—		$	387,948		$	924,419
2018		126,846			123,381			—			250,227

Long-lived assets		US			Canada			South Africa			Total
2019	$	614,027		$	3,184		$	—		$	617,211
2018		421,304			4,112			—			425,416
Total Assets		US			Canada			South Africa			Total
2019	$	2,307,257		$	50,415		$	1,208,747		$	3,566,419
2018		2,629,315			27,770			—			2,657,085

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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