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v3.20.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
May 31, 2020 | May 31, 2019 | May 31, 2020 | May 31, 2019
Income Statement [Abstract] |  |  |  |
Net revenue | $ 1,190,404 | $ 105,769 | $ 1,338,984 | $ 116,876
Cost of goods sold | (674,178) | (75,284) | (856,957) | (80,833)
Gross profit | 516,226 | 30,485 | 482,027 | 36,043
OPERATING EXPENSES |  |  |  |
Depreciation | 7,394 | 7,843 | 13,908 | 17,021
Amortization of patent rights | 16,218 | 1,833 | 32,436 | 3,666
Foreign currency transaction loss (gain) | 5,280 | (29,254) | 9,235 | (15,721)
Selling, general and administrative | 1,345,823 | 728,893 | 2,911,653 | 1,826,861
TOTAL OPERATING EXPENSES | 1,374,715 | 709,315 | 2,967,232 | 1,831,827
LOSS FROM OPERATIONS | (858,489) | (678,830) | (2,485,205) | (1,795,784)
OTHER (EXPENSE) INCOME |  |  |  |
Accretion of debt discounts | (257,277) | (202,202) | (755,401) | (305,060)
Interest expense | (73,562) | (88,036) | (233,095) | (147,426)
Loss on extinguishment of debt | (6,026,657) |  | (6,026,657) |
Warrant inducement expense | (845,415) |  | (845,415) |
Change in fair value of derivative liabilities |  | 250,337 |  | 645,767
LOSS BEFORE INCOME TAXES | (8,061,400) | (718,731) | (10,345,773) | (1,602,503)
Income tax provision |  |  |  |
NET LOSS | (8,061,400) | (718,731) | (10,345,773) | (1,602,503)
Foreign exchange translation adjustment for the period | 132,524 | (24,379) | 95,928 | (28,119)
COMPREHENSIVE LOSS | $ (7,928,876) | $ (743,110) | $ (10,249,845) | $ (1,630,622)
Net loss per share - basic and diluted (in dollars per share) | $ (0.07) | $ (0.01) | $ (0.09) | $ (0.02)
Weighted-average number of common shares outstanding during the period (in shares) | 120,687,594 | 103,632,174 | 112,717,187 | 103,040,621

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