v3.8.0.1

Accrued Liabilities

9 Months Ended

Aug. 31, 2017

Payables and Accruals [Abstract]

ACCRUED LIABILITIES

ACCRUED LIABILITIES

The following items which exceeded 5% of total current liabilities are included in accrued liabilities as of:

	August 31, 2017				November 30, 2016
Co-operative advertising	$	1,447,758			$	1,741,402
Restructuring Costs	$	—			$	925,000
Accrued bonuses	$	480,518			*
Media	$	720,230			*

* represents less than 5% as of total current liabilities

The following items which exceeded 5% of total long-term liabilities are included in long term accrued liabilities as of:

	August 31, 2017				November 30, 2016
Sub-lease rent differential	$	220,509			$	264,126

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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