XML 43 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Feb. 29, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets were as follows as of February 29, 2020 and November 30, 2019:
|  | Useful lives |  |  | February 29, 2020 |  |  | November 30, 2019 |
Patents and Domain Names |  |  | 10-20 years |  |  | $ | 234,570 |  |  | $ | 234,570 |
Less: Accumulated amortization |  |  |  |  |  |  | (38,431 | ) |  |  | (35,526 | )
License agreement |  |  | 10 years |  |  |  | 470,000 |  |  |  | 470,000 |
Less: Intangible asset impairment |  |  |  |  |  |  | (185,000 | ) |  |  | (185,000 | )
Less: Accumulated amortization |  |  |  |  |  |  | (161,007 | ) |  |  | (155,194 | )
Customer relationships-PrepaCyte ® CB |  |  | 15 years |  |  |  | 41,000 |  |  |  | 41,000 |
Less: Intangible asset impairment |  |  |  |  |  |  | (26,267 | ) |  |  | (26,267 | )
Less: Accumulated amortization |  |  |  |  |  |  | (6,527 | ) |  |  | (6,329 | )
Brand |  |  |  |  |  |  | 31,000 |  |  |  | 31,000 |
Less: Accumulated amortization |  |  |  |  |  |  | (31,000 | ) |  |  | (31,000 | )
Customer relationships – Cord:Use |  |  |  |  |  |  | 960,000 |  |  |  | 960,000 |
Less: Accumulated amortization |  |  |  |  |  |  | (56,000 | ) |  |  | (48,000 | )
Net Intangible Assets |  |  |  |  |  | $ | 1,232,338 |  |  | $ | 1,249,254 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration