Property and Equipment
3 Months Ended
Feb. 29, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment
  Computer equipment Computer software Furniture and fixtures Laboratory equipment Leasehold improvements Laboratory equipment under capital lease Computer equipment under capital lease Total
  $ $ $ $ $ $ $ $
Cost                
Balance at November 30, 2018    551,086   156,059       172,498    5,367,645      1,441,452        276,300         76,458    8,041,498
Additions        3,790            -                  -            20,308                 -                   -                   -            24,098
Balance at November 30, 2019    554,876   156,059       172,498    5,387,953      1,441,452        276,300         76,458    8,065,596
Disposition             -               -                  -           (32,269)                 -                   -                   -           (32,269)
Balance at February 29, 2020    554,876   156,059       172,498    5,355,684      1,441,452        276,300         76,458    8,033,327
                 
Accumulated depreciation                
Balance at November 30, 2018    363,662   143,593       130,491    3,082,808      1,275,781        214,298         74,872    5,285,505
Depreciation      57,128       6,233          8,402       339,210          82,835         12,401             476       506,685
Balance at November 30, 2019    420,790   149,826       138,893    3,422,018      1,358,616        226,699         75,348    5,792,190
Depreciation      10,056          779          1,680         66,912          20,709           2,480               83       102,699
Balance at February 29, 2020    430,846   150,605       140,573    3,488,930      1,379,325        229,179         75,431    5,894,889
                 
Net book value at:                
November 30, 2019    134,086       6,233        33,605    1,965,935          82,836         49,601           1,110    2,273,406
February 29, 2020    124,030       5,454        31,925    1,866,754          62,127         47,121           1,027    2,138,438

 

As at February 29, 2020, there was $574,002 (November 30, 2019 - $606,271) of laboratory equipment that was not available for use and therefore, no depreciation has been recorded for such laboratory equipment. During the three months ended February 29, 2020 and February 28, 2019, the Company recorded depreciation expense within cost of goods sold in the amount of $Nil and $881, respectively. Also, during the three months ended February 29, 2020, the Company returned equipment in the amount of $32,269, which was unpaid previously.