Financial Instruments (Tables)
|
3 Months Ended |
Feb. 29, 2020 |
|---|
| Fair Value Disclosures [Abstract] |
|
| Fair value measurements, nonrecurring |
| |
February
29, 2020 |
|
November
30, 2019 |
| |
Carrying |
|
Fair |
|
Carrying |
|
Fair |
| |
amount |
|
value |
|
amount |
|
value |
| |
$ |
|
$ |
|
$ |
|
$ |
| Financial Liabilities |
|
|
|
|
|
|
|
| Convertible
debentures(i) |
1,707,131 |
|
1,784,610 |
|
1,744,813 |
|
1,778,988 |
| Promissory
notes payable(i) |
159,863 |
|
159,863 |
|
159,863 |
|
159,863 |
|
| Past due financing receivables |
| |
|
|
|
February
29, |
|
November
30, |
| |
|
|
|
2020 |
|
2019 |
| |
|
|
|
$ |
|
$ |
| |
|
|
|
|
|
|
| Total accounts receivable |
264,237 |
|
177,202 |
| Less allowance for doubtful accounts |
- |
|
- |
| Total
accounts receivable, net |
264,237 |
|
177,202 |
| |
|
|
|
|
|
|
| Not past due |
264,237 |
|
177,202 |
| Past due for more than 31 days |
|
|
|
| |
but no more than 120 days |
- |
|
- |
| Past due for more than 120 days |
- |
|
- |
| Total
accounts receivable, gross |
264,237 |
|
177,202 |
|
| Contractual obligation, fiscal year maturity schedule |
| |
|
|
|
|
|
|
|
|
|
| |
|
|
|
Less
than |
3
to 6 |
6
to 9 |
9
months |
Greater
than |
|
| |
|
|
|
3 months |
months |
months |
to
1 year |
1
year |
Total |
| |
|
|
|
$ |
$ |
$ |
$ |
$ |
$ |
| Accounts
payable |
3,977,117 |
- |
- |
- |
- |
3,977,117 |
| Accrued liabilities |
1,136,971 |
- |
- |
- |
- |
1,136,971 |
| Income tax payable |
5,678 |
- |
- |
- |
- |
5,678 |
| Employee
costs payable |
1,450,497 |
- |
- |
- |
- |
1,450,497 |
| Convertible
debentures (Note 5) |
1,326,416 |
12,603 |
500,137 |
- |
- |
1,839,156 |
| Promissory notes payable (Note 5) |
159,863 |
- |
- |
- |
- |
159,863 |
| Total
contractual obligations |
7,985,031 |
12,603 |
500,137 |
- |
- |
8,497,771 |
|