Property and Equipment (Tables)
12 Months Ended
Nov. 30, 2021
Property and Equipment  
Schedule of property and equipment

 

 

Computer equipment

 

 

Computer

software

 

 

Furniture and fixtures

 

 

Laboratory equipment

 

 

Leasehold improvements

 

 

Total

 

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

 

$

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at November 30, 2019

 

 

631,334

 

 

 

156,059

 

 

 

172,498

 

 

 

5,664,253

 

 

 

1,441,452

 

 

 

8,065,596

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3,875

 

 

 

-

 

 

 

3,875

 

Disposition

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(91,769)

 

 

-

 

 

 

(91,769)

Balance at November 30, 2020

 

 

631,334

 

 

 

156,059

 

 

 

172,498

 

 

 

5,576,359

 

 

 

1,441,452

 

 

 

7,977,702

 

Impairment of asset

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(514,502)

 

 

-

 

 

 

(514,502)

Balance at November 30, 2021

 

 

631,334

 

 

 

156,059

 

 

 

172,498

 

 

 

5,061,857

 

 

 

1,441,452

 

 

 

7,463,200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at November 30, 2019

 

 

496,138

 

 

 

149,826

 

 

 

138,893

 

 

 

3,648,717

 

 

 

1,358,616

 

 

 

5,792,190

 

Depreciation

 

 

40,559

 

 

 

3,116

 

 

 

6,721

 

 

 

282,143

 

 

 

82,836

 

 

 

415,375

 

Balance at November 30, 2020

 

 

536,697

 

 

 

152,942

 

 

 

145,614

 

 

 

3,930,860

 

 

 

1,441,452

 

 

 

6,207,565

 

Depreciation

 

 

28,391

 

 

 

1,558

 

 

 

5,377

 

 

 

226,200

 

 

 

-

 

 

 

261,526

 

Balance at November 30, 2021

 

 

565,088

 

 

 

154,500

 

 

 

150,991

 

 

 

4,157,060

 

 

 

1,441,452

 

 

 

6,469,091

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value at:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

November 30, 2020

 

 

94,637

 

 

 

3,117

 

 

 

26,884

 

 

 

1,645,499

 

 

 

-

 

 

 

1,770,137

 

November 30, 2021

 

 

66,246

 

 

 

1,559

 

 

 

21,507

 

 

 

904,797

 

 

 

-

 

 

 

994,109