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LEASES (Tables) | 6 Months Ended
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May 31, 2020
Leases [Abstract] |
Schedule of lease costs | The elements of lease expense were as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 31, 2020 |  |  | May 31, 2020 |
Lease Cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 34,356 |  |  | $ | 46,642 |
Short-term lease cost |  |  | 4,887 |  |  |  | 9,824 |
Variable lease cost |  |  | 3,406 |  |  |  | 8,696 |
Total lease cost |  | $ | 42,649 |  |  | $ | 65,162 |
Other Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  |  |  | $ | 144,259 |
Operating lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  | $ | 848,312 |
Operating Leases: |  |  |  |  |  |  |  |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  | 5.8 years |
Weighted-average discount rate |  |  |  |  |  |  | 8.9 | %
Schedule of future lease payments under non-cancelable operating leases | Future lease payments under non-cancelable operating leases as of May 31, 2020 were as follows:
Fiscal Year Ended November 30, |  |  |  |
2020 (six months) |  | $ | 122,051 |
2021 |  |  | 186,473 |
2022 |  |  | 125,618 |
2023 |  |  | 120,979 |
2024 |  |  | 123,986 |
Thereafter |  |  | 224,242 |
Total lease payments |  |  | 903,349 |
Less: imputed interest |  |  | (182,328 | )
Total lease liabilities |  | $ | 721,021 |
Schedule of lease commitments by fiscal year |
| The Company had the following lease commitments by fiscal year at November 30, 2019:
Location |  | 2020 |  |  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 and beyond |
Wilmington/Andover, MA |  | $ | 24,987 |  |  | $ | 115,371 |  |  | $ | 117,972 |  |  | $ | 120,979 |  |  | $ | 123,986 |  |  | $ | 300,660 |
Fort Wayne, IN |  |  | 30,357 |  |  |  | 30,585 |  |  |  | 7,646 |  |  |  | — |  |  |  | — |  |  |  | — |
South Africa* |  |  | 13,098 |  |  |  | 2,217 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 68,442 |  |  | $ | 148,173 |  |  | $ | 125,618 |  |  | $ | 120,979 |  |  | $ | 123,986 |  |  | $ | 300,660 |
(*USD based on November 30, 2019 exchange rate) |

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- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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