Property and Equipment (Details) - USD ($)
|
3 Months Ended |
12 Months Ended |
Feb. 29, 2020 |
Nov. 30, 2019 |
| Cost, beginning balance |
$ 8,065,596
|
$ 8,041,498
|
| Additions |
|
24,098
|
| Disposition |
(32,269)
|
|
| Cost, ending balance |
8,033,327
|
8,065,596
|
| Accumulated amortization, beginning balance |
5,792,190
|
5,285,505
|
| Depreciation |
102,699
|
506,685
|
| Accumulated amortization, ending balance |
5,894,889
|
5,792,190
|
| Net book value |
2,138,438
|
2,273,406
|
| Computer Equipment |
|
|
| Cost, beginning balance |
554,876
|
551,086
|
| Additions |
|
3,790
|
| Disposition |
0
|
|
| Cost, ending balance |
554,876
|
554,876
|
| Accumulated amortization, beginning balance |
420,790
|
363,662
|
| Depreciation |
10,056
|
57,128
|
| Accumulated amortization, ending balance |
430,846
|
420,790
|
| Net book value |
124,030
|
134,086
|
| Computer Software |
|
|
| Cost, beginning balance |
156,059
|
156,059
|
| Additions |
|
0
|
| Disposition |
0
|
|
| Cost, ending balance |
156,059
|
156,059
|
| Accumulated amortization, beginning balance |
149,826
|
143,593
|
| Depreciation |
779
|
6,233
|
| Accumulated amortization, ending balance |
150,605
|
149,826
|
| Net book value |
5,454
|
6,233
|
| Furniture and Fixtures |
|
|
| Cost, beginning balance |
172,498
|
172,498
|
| Additions |
|
0
|
| Disposition |
0
|
|
| Cost, ending balance |
172,498
|
172,498
|
| Accumulated amortization, beginning balance |
138,893
|
130,491
|
| Depreciation |
1,680
|
8,402
|
| Accumulated amortization, ending balance |
140,573
|
138,893
|
| Net book value |
31,925
|
33,605
|
| Laboratory Equipment |
|
|
| Cost, beginning balance |
5,387,953
|
5,367,645
|
| Additions |
|
20,308
|
| Disposition |
(32,269)
|
|
| Cost, ending balance |
5,355,684
|
5,387,953
|
| Accumulated amortization, beginning balance |
3,422,018
|
3,082,808
|
| Depreciation |
66,912
|
339,210
|
| Accumulated amortization, ending balance |
3,488,930
|
3,422,018
|
| Net book value |
1,866,754
|
1,965,935
|
| Leasehold Improvements |
|
|
| Cost, beginning balance |
1,441,452
|
1,441,452
|
| Additions |
|
0
|
| Disposition |
0
|
|
| Cost, ending balance |
1,441,452
|
1,441,452
|
| Accumulated amortization, beginning balance |
1,358,616
|
1,275,781
|
| Depreciation |
20,709
|
82,835
|
| Accumulated amortization, ending balance |
1,379,325
|
1,358,616
|
| Net book value |
62,127
|
82,836
|
| Laboratory Equipment Under Capital Lease |
|
|
| Cost, beginning balance |
276,300
|
276,300
|
| Additions |
|
0
|
| Disposition |
0
|
|
| Cost, ending balance |
276,300
|
276,300
|
| Accumulated amortization, beginning balance |
226,699
|
214,298
|
| Depreciation |
2,480
|
12,401
|
| Accumulated amortization, ending balance |
229,179
|
226,699
|
| Net book value |
47,121
|
49,601
|
| Computer Equipment Under Capital Lease |
|
|
| Cost, beginning balance |
76,458
|
76,458
|
| Additions |
|
0
|
| Disposition |
0
|
|
| Cost, ending balance |
76,458
|
76,458
|
| Accumulated amortization, beginning balance |
75,348
|
74,872
|
| Depreciation |
83
|
476
|
| Accumulated amortization, ending balance |
75,431
|
75,348
|
| Net book value |
$ 1,027
|
$ 1,110
|