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INCOME TAXES (Tables)

12 Months Ended

Nov. 30, 2019

Income Tax Disclosure [Abstract]

Summary of Tax Credit Carryforwards [Table Text Block]

		Year Ended November 30,
		2019			2018
United States	$	(4,199,856	)	$	(2,113,412	)
Foreign		(209,929	)		(40,062	)
Total	$	(4,409,785	)	$	(2,153,474	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	Year Ended November 30,
	2019		2018
Income at US statutory rate	21.00%		21.00%
State taxes, net of Federal benefit	9.24%		0.00%
Permanent differences	(5.44%)		(1.95%)
Tax law change	0.00%		(107.78%)
Foreign rate differential	0.34%		0.13%
Valuation allowance	(24.34%)		88.60%
Other	(0.79%)		0.00%
Total	0.00%		0.00%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		November 30,
		2019			2018
Depreciation	$	(88,502	)	$	—
Stock compensation		96,033			—
Inventory reserve		15,611			—
Net operating loss ("NOL") carryforwards		5,845,058			4,794,900
Total deferred tax assets		5,868,199			4,794,900
Valuation allowance		(5,868,199	)		(4,794,900	)
Net deferred tax assets (liabilities)	$	—		$	—

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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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.

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