Filed by Avantafile.com - Peptide Technologies, Inc.

0001472375-14-000279.txt : 20141020 0001472375-14-000279.hdr.sgml : 20141020 20141020170510 ACCESSION NUMBER: 0001472375-14-000279 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 11 CONFORMED PERIOD OF REPORT: 20140831 FILED AS OF DATE: 20141020 DATE AS OF CHANGE: 20141020 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PEPTIDE TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0001357878 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 980479983 STATE OF INCORPORATION: NV FISCAL YEAR END: 1130 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-53230 FILM NUMBER: 141164393 BUSINESS ADDRESS: STREET 1: 601 UNION STREET STREET 2: TWO UNION SQUARE, 42ND FLOOR CITY: SEATTLE STATE: WA ZIP: 98101 BUSINESS PHONE: (206) 452-3995 MAIL ADDRESS: STREET 1: 601 UNION STREET STREET 2: TWO UNION SQUARE, 42ND FLOOR CITY: SEATTLE STATE: WA ZIP: 98101 FORMER COMPANY: FORMER CONFORMED NAME: CREENERGY Corp DATE OF NAME CHANGE: 20100818 FORMER COMPANY: FORMER CONFORMED NAME: ONLINE ORIGINALS, INC DATE OF NAME CHANGE: 20060330 10-Q 1 form10q.htm QUARTERLY REPORT FOR THE PERIOD ENDED AUGUST 31, 2014 Filed by Avantafile.com - Peptide Technologies, Inc. - Form 10-Q

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-Q

(Mark One)

[X] QUARTERLY REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended 31 August 2014

[ ] TRANSITION REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from __________ to ______________

Commission File Number 000-53230

PEPTIDE TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)

Nevada		98-0479983
State or other jurisdiction of		(I.R.S. Employer
incorporation or organization		Identification No.)

601 Union Street, Two Union Square, 42^nd Floor, Seattle, Washington 98101
(Address of principal executive offices) (Zip Code)

Registrant’s telephone number, including area code: (206) 452-3995

Indicate by check mark whether the registrant (1) filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the past 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.
Yes [X] No [ ]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).
Yes [ ] No [X]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See definition of "large accelerated filer," "accelerated filer" and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer [ ]	Accelerated filer [ ]
Non-accelerated filer [ ] (Do not check if a smaller reporting company)	Smaller reporting company [X]

Indicate by check mark whether registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).
Yes [ ] No [X]

Number of shares issued and outstanding of the registrant’s class of common stock as of 20 October 2014: 156,412,660 shares of common stock.

The Company recognized $9,239 in revenues during the quarter ended 31 August 2014.

PART I – FINANCIAL INFORMATION

	Page
Item 1. Financial Statements(Unaudited)	F-3
Interim Consolidated Balance Sheets	F-5
Interim Consolidated Statements of Loss and Comprehensive Loss	F-6
Interim Consolidated Statements of Cash Flows	F-7
Interim Consolidated Statement of Changes in Stockholders' Deficiency	F-8
Notes to Interim Consolidated Financial Statements	F-9 to F-21
Item 2. Management's Discussion and Analysis or Plan of Operations	22
Item 3 Quantitative and Qualitative Disclosure about Market Risk	27
Item 4 Controls and Procedures	27
PART II – OTHER INFORMATION
Item 1 Legal Proceedings	28
Item 1A. Risk Factors - Not Applicable	28
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds	28
Item 3. Defaults upon Senior Securities - Not Applicable	28
Item 4. Mine Safety Disclosures - Not Applicable	28
Item 5. Other Information	28
Item 6. Exhibits	28
SIGNATURES	29

PART I - FINANCIAL INFORMATION

ITEM 1. FINANCIAL STATEMENTS

PEPTIDE TECHNOLOGIES, INC.

(A Development Stage Company)

INTERIM CONSOLIDATED FINANCIAL STATEMENTS
(Expressed in U.S. Dollars)
(Unaudited)
AUGUST 31, 2014

Financial Statements

	Page
Interim Consolidated Balance Sheets	F-5
Interim Consolidated Statements of Loss and Comprehensive Loss	F-6
Interim Consolidated Statements of Cash Flows	F-7
Interim Consolidated Statement of Changes in Stockholders' Deficiency	F-8
Notes to Interim Consolidated Financial Statements	F-9 to F-21

F-3

PEPTIDE TECHNOLOGIES, INC.
(A Development Stage Company)

Interim Consolidated Financial Statements
(Expressed in U.S. Dollars)
(Unaudited)
August 31, 2014

F-4

PEPTIDE TECHNOLOGIES, INC.
(A Development Stage Company)

INTERIM CONSOLIDATED BALANCE SHEETS

		August 31, 2014			November 30, 2013
		(Unaudited)			(Audited)
ASSETS

Current Assets
Cash and cash equivalents	$	11,560		$	157

Total Current Assets		11,560			157

Website (net of accumulated amortization of $6,667 and $4,167, respectively) (Note 3)		3,333			5,833
Intangible assets and intellectual property (Note 7)		-			45,000

TOTAL ASSETS	$	14,893		$	50,990


LIABILITIES AND STOCKHOLDERS' DEFICIENCY

LIABILITIES

Current Liabilities
Accounts payable and accrued liabilities (Note 4)	$	651,968		$	1,662,272
Notes payable and accrued interest (Note 5)		105,631			88,850

Total Current Liabilities		757,599			1,751,122

STOCKHOLDERS’ DEFICIENCY

Capital Stock (Note 8)
Authorized:
675,000,000 common shares, par value $0.001 per share
Common shares issued and outstanding:
156,412,660 and 151,123,000 at August 31, 2014 and November 30, 2013, respectively		156,413			151,123
Additional paid-in capital		187,899			148,279
Accumulated deficit		(105,837	)		(105,837	)
Accumulated deficit during development stage		(981,181	)		(1,893,697	)

Total Stockholders’ Deficiency		(742,706	)		(1,700,132	)

TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIENCY	$	14,893		$	50,990

The accompanying notes are an integral part of these interim consolidated financial statements.

F-5

PEPTIDE TECHNOLOGIES, INC.
(A Development Stage Company)
INTERIM CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS
(Unaudited)

		For the three-month period ended August 31, 2014			For the three-month period ended August 31, 2013			For the nine-month period ended August 31, 2014			For the nine-month period ended August 31, 2013			Cumulative from re-entering of development stage on June 26, 2010 to August 31, 2014
Revenue
Revenue	$	9,239		$	-		$	9,239		$	-		$	9,239

Expenses
Consulting		-			75,000			-			227,000			552,975
Salaries and bonus (Note 4)		49,224			159,000			364,568			477,000			1,434,652
Office and administration		4,185			5,419			15,563			13,963			68,588
Professional fees		13,494			5,412			23,255			19,117			174,998
Supplies and materials		1,909			1,101			9,903			1,101			70,135

		68,812			245,932			413,289			738,181			2,301,348

Net Loss before Other Items		(59,573	)		(245,932	)		(404,050	)		(738,181	)		(2,292,109	)

Other Items
Write down of intangible assets (Note 7)		-			-			(45,000	)		-			(45,000	)
Forgiveness of debt (Note 6)		-			-			1,361,000			-			1,361,000
Foreign exchange gain (loss)		1,523			(1,274	)		3,252			2,898			5,366
Interest expense (Note 5)		(1,087	)		(1,097	)		(2,686	)		(2,909	)		(10,438	)

Net Profit (Loss) for the Period		(59,137	)		(248,303	)		912,516			(738,192	)		(981,181	)

Other Comprehensive Loss
Foreign currency translation adjustment		-			-			-			-			(333	)

Comprehensive Profit (Loss) for the Period	$	(59,137	)	$	(248,303	)	$	912,516		$	(738,192	)	$	(981,514	)

Profit (Loss) per share from operations – Basic and diluted	$	(0.00	)	$	(0.00	)	$	0.01		$	(0.00	)

Weighted Average Number of Shares Outstanding		153,143,767			151,107,016			152,154,135			150,022,908

The accompanying notes are an integral part of these interim consolidated financial statements.

F-6

PEPTIDE TECHNOLOGIES, INC.
(A Development Stage Company)
INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)

		For the three-month period ended August 31, 2014			For the three-month period ended August 31, 2013			For the nine-month period ended August 31, 2014			For the nine-month period ended August 31, 2013			Cumulative from re-entering of development stage on June 26, 2010 to August 31, 2014
OPERATING ACTIVITIES
Net profit (loss)	$	(59,137	)	$	(248,303	)	$	912,516		$	(738,192	)	$	(981,181	)
Adjustments for non-cash items:
Accrued interest		1,087			1,097			2,686			2,909			10,438
Amortization		833			833			2,500			2,500			6,667
Foreign exchange gain (loss)		(1,523	)		1,275			(3,252	)		(2,898	)		(5,366	)
Forgiveness of debt (Note 6)		-			-			(1,361,000	)		-			(1,361,000	)
Non-cash consulting expense		-			-			-			-			2,000
Share-based payment		5,250			-			5,250			-			13,250
Write down of intangible assets and intellectual property (Note 7)		-			-			45,000			-			45,000
Changes in operating assets and liabilities
Decrease in prepaid expenses		-			-			-			3,494			2,710
Increase in accounts payable and accrued liabilities		49,360			225,000			350,696			684,678			2,012,218
Cash used in operating activities		(4,130	)		(20,098	)		(45,604	)		(47,509	)		(255,264	)

INVESTING ACTIVITIES
Purchase of website		-			-			-			-			(10,000	)
Cash used in investing activities		-			-			-			-			(10,000	)

FINANCING ACTIVITIES
Proceeds from issuance of common shares, net of share issuance costs		4,660			25,000			39,660			45,000			160,774
Increase in notes payable		9,500			-			17,347			-			84,559
Contribution by related party		-			-			-			-			27,288
Cash from financing activities		14,007			25,000			57,007			45,000			272,621
Effect of foreign exchange rate changes on cash		-			-			-			-			(333	)
Increase (decrease) in cash and cash equivalents		9,877			4,902			11,403			(2,509	)		7,024
Cash and cash equivalents, beginning of period		1,683			369			157			7,780			4,536
Cash and cash equivalents, end of period	$	11,560		$	5,271		$	11,560		$	5,271		$	11,560

Supplemental Disclosure of Cash Flow Information (Note 12)

The accompanying notes are an integral part of these interim consolidated financial statements.

F-7

PEPTIDE TECHNOLOGIES, INC.
(A Development Stage Company)

INTERIM CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIENCY
For the Period from November 30, 2013 through August 31, 2014
(Unaudited)

	CAPITAL STOCK									ACCUMULATED
					ADDITIONAL					DEFICIT DURING
					PAID-IN		ACCUMULATED			DEVELOPMENT
	SHARES		AMOUNT		CAPITAL		DEFICIT			STAGE			TOTAL

Balances, 30 November 2012	149,078,000	$	149,078	$	105,324	$	(105,837	)	$	(898,221	)	$	(749,656	)

Shares issued for
Cash, net of share issuance costs (Note 8)	45,000		45		42,955		-			-			43,000
Contractor services (Note 8)	2,000,000		2,000		-		-			-			2,000
Net loss for the year	-		-		-		-			(995,477	)		(995,477	)
Balance, 30 November 2013	151,123,000		151,123		148,279		(105,837	)		(1,893,698	)		(1,700,132	)

Shares issued for
Cash, net of share issuance costs (Note 8)	39,660		40		39,620		-			-			39,660
Related party services	5,250,000		5,250		-		-			-			5,250
Net profit (loss) for the period	-		-		-		-			912,516			912,516
Balances, 31 August 2014	156,412,660	$	156,413	$	187,899	$	(105,837	)	$	(981,182	)	$	(742,706	)

The accompanying notes are an integral part of these interim consolidated financial statements.

F-8

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

1.	NATURE AND CONTINUANCE OF OPERATIONS

1.1

Organization

Peptide Technologies, Inc. (the “Company”) was incorporated in the State of Nevada, United States of America, on 18 November 2005. On 29 July 2010, the Company’s name was changed from Online Originals, Inc. to CREEnergy Corporation. Effective 12 October 2011, the Company’s name was changed from CREEnergy Corporation to Peptide Technologies, Inc. The Company’s year-end is 30 November. The Company is currently a development stage Company.

On 5 August 2013, the Company incorporated Pept Peptide Technologies Inc. (“Pept Peptide”), a wholly-owned subsidiary, under the laws of British Columbia. Pept Peptide currently does not have any transactions from the date of incorporation on 5 August 2013 to 31 August 2014.

1.2

Nature of Operations and Change in Business

Upon inception on 18 November 2005, the Company’s business plan was to develop a membership-based website art gallery/auction house specifically focused on displaying and selling original artwork. The Company changed its status from a development stage company to an operating company on 30 November 2009. Management realized that the results of operations from the sale of artwork lacks luster and decided to change the Company’s business focus and plan for other strategic opportunities. Effective 26 June 2010, the Company became a development stage company focusing on a new business.

On 23 August 2011, the Company entered into an agreement (the “Asset Purchase Agreement”) in which the Company, in exchange for 75,000,000 shares of the Company’s restricted common stock, received all rights and title to proprietary technologies and formulas involving the application of specialty Peptides. The Company has changed its business focus to the manufacturing and distribution of natural peptide solutions to combat the economic burden of bio-fouling. On 14 December 2011, the Company amended the Asset Purchase Agreement (the “First Amendment”). As a result of the First Amendment, the purchase price of the assets was reduced from 75,000,000 shares to 45,000,000 shares, and 30,000,000 shares were returned to treasury (Note 7).

On 1 May 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor (Note 7).

On 26 May 2014, the Company entered into an exclusive global distribution agreement for its AquaNatural Marine coating with All-Sea Coatings Ltd. (a division of All-Sea Enterprises) of North Vancouver, Canada. This agreement has been replaced with an Asset Purchase Agreement date 14 August 2014.

On 14 August 2014, the Company entered into an Asset Purchase Agreement with All-Sea Coatings Ltd. All-Sea Coatings Ltd has acquired from the Company the non-commercialized re-formulated assets that were developed by the Company. The Company business is to realize a 3% Royalty of all Gross Sales & Revenue, to be paid to the Company derived from All-Sea Coatings Ltd.

F-9

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

1.3

Basis of Going Concern

The accompanying interim consolidated financial statements as at 31 August 2014 and for the nine month period then ended have been prepared on a going concern basis, which contemplates the realization of assets and settlement of liabilities and commitments in the normal course of business. The Company has net profit of $912,516 for the nine month period ended 31 August 2014 (31 August 2013 – loss of $738,192; cumulative loss - $981,514) and has a working capital deficit of $746,039 at 31 August 2014 (30 November 2013 - $1,750,965).

Management cannot provide assurance that the Company will ultimately achieve profitable operations or become cash flow positive, or raise additional debt and/or equity capital. Management believes that the Company’s capital resources should be adequate to continue operating and maintaining its business strategy during the fiscal year ended 30 November 2014. However, if the Company is unable to raise additional capital in the near future or met financing requirements, due to the Company’s liquidity problems, management expects that the Company will need to curtail operations, liquidate assets, seek additional capital on less favorable terms and/or pursue other remedial measures. Management is aware, in making its assessment, of material uncertainties related to events or conditions that may cast significant doubt upon the Company’s ability to continue as a going concern. These interim consolidated financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Although management is actively seeking to add new products and/or services in order to show profitability, and is seeking additional sources of equity or debt financing, there is no assurance that these activities will be successful. The Company has not yet been able to find products and services that would contribute to their business due to the continued economic condition. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The interim consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

1.4

Unaudited Statements

While the information presented in the accompanying interim consolidated financial statements is unaudited, it includes all adjustments which are, in the opinion of management, necessary to present fairly the financial position, results of operations and cash flows for the interim periods presented. Except as disclosed below, these interim consolidated financial statements follow the same accounting policies and methods of their application as the Company’s audited 30 November 2013 annual consolidated financial statements. It is suggested that these interim consolidated financial statements be read in conjunction with the Company’s audited consolidated financial statements for the year ended 30 November 2013, included in the annual report previously filed with the Securities and Exchange Commission on Form 10-K. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year.

The information as of 30 November 2013 is taken from the audited consolidated financial statements as of that date.

F-10

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

2.	SIGNIFICANT ACCOUNTING POLICIES

This summary of significant accounting policies is presented to assist in understanding the Company’s interim consolidated financial statements. The interim consolidated financial statements and notes are representations of management who is responsible for their integrity and objectivity. These accounting policies have been consistently applied in the preparation of the interim consolidated financial statements.

2.1

Basis of Presentation

These interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) applicable for a development stage company for financial information and are expressed in U.S. dollars.

2.2

Principles of Consolidation

These interim consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Pept Peptide, a company incorporated in the province of British Columbia on 5 August 2013. All significant inter-company balances and transactions have been eliminated upon consolidation.

2.3

Organizational and Start-up Costs

Costs of start-up activities, including organizational costs, are expensed as incurred in accordance with Accounting Standards Codification (“ASC”) 720-15, “Start-Up Costs."

2.4

Development-Stage Company

During the year ended 30 November 2010, the Company abandoned its previous business of sale of original artwork and re-entered the development stage with its intended new business, which currently has no significant revenues. Management expects to sustain losses from operations until such time it can generate sufficient revenues to meet its anticipated cost structure. The Company is considered a development-stage company in accordance with the ASC 915, “Accounting and Reporting by Development-Stage Enterprises." A development-stage enterprise is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

2.5

Cash and Cash Equivalents

Cash and cash equivalents include highly liquid investments with original maturities of three months or less.

2.6

Website

In accordance with ASC 350-50, “Website Development Costs," expenditures during the planning and operating stages of the Company’s website are expensed as incurred. Expenditures incurred during the website application and infrastructure development stage are capitalized and amortized to expense over the website’s estimated useful life of 3 years.

F-11

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

2.7

Intangible Assets

Intangible assets include the cost of acquiring the intellectual property. In accordance with ASC 350-30 “General Intangibles Other Than Goodwill," an intangible asset that is acquired either individually or with a group of other assets shall be recognized. Costs of internally developing, maintaining, or restoring intangible assets that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as whole, shall be recognized as an expense when incurred. The intellectual property is determined to have an indefinite useful life and is not subject to amortization. The useful life of the intangible asset is reassessed at each reporting period. During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 related to its intangible assets and intellectual property (Notes 7 and 12).

2.8

Impairment of Long-Lived Assets

Long-lived assets include the website and intangible assets and intellectual property. Long-lived assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Long-lived assets not subject to amortization are tested for impairment annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized as the amount by which the carrying amount of the asset exceeds the fair value of the asset. There has been no impairment as of 31 August 2014.

2.9

Research and Development

Research and development expenses are charged to operations as incurred.

2.10

Income Taxes

The Company adopted the ASC 740, “Accounting for Income Taxes." ASC 740 requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the interim consolidated financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.

2.11

Basic and Diluted Income (Loss) per Share

In accordance with ASC 260, “Earnings per Share," the basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income (loss) per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings per share are not shown for periods in which the Company incurs a loss because it would be anti-dilutive. At 31 August 2014, the Company had no stock equivalents that were anti-dilutive and excluded in the earnings (loss) per share computation.

F-12

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

2.12

Estimated Fair Value of Financial Instruments

The carrying value of the Company’s interim consolidated financial instruments, consisting of cash, accounts payable and notes payable approximate their fair value due to the short-term maturity of these instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest or currency risks arising from these financial instruments.

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. At 31 August 2014, cash and cash equivalents of $310 were insured by agencies of the U.S. Government.

2.13

Foreign Currency Translation

The interim consolidated financial statements are presented in U.S. dollars. In accordance with ASC 830 “Foreign Currency Matters," foreign denominated monetary assets and liabilities are translated to their U.S. dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the period. Related translation adjustments are reported as a separate component of stockholders’ equity, whereas gains or losses resulting from foreign currency transactions are included in results of operations.

2.14

Comprehensive Income (Loss)

The Company adopted ASC 220, "Reporting Comprehensive Income." ASC 220 requires that the components and total amounts of comprehensive income (loss) be displayed in the interim consolidated financial statements beginning in 1998. Comprehensive income (loss) includes net income (loss) and all changes in equity during a period that arises from non-owner sources, such as foreign currency items and unrealized gains and losses on certain investments in equity securities.

2.15

Use of Estimates

The preparation of the Company’s interim consolidated financial statements are in conformity with U.S. GAAP which requires management to make estimates and assumptions that affect the amounts reported in these interim consolidated financial statements and accompanying notes. Actual results could differ from those estimates.

2.16

Changes in Accounting Policy

Effective 1 December 2013, the Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) No. 2013-02, “Comprehensive Income." This update requires an entity to present information about amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income in one place, and in some cases, cross-references to related footnote disclosures. The update applies to public companies for all reporting periods presented, including interim periods, and to nonpublic entities for annual reporting periods. ASU No. 2013-02 will be effective for fiscal years, and interim periods within those years, beginning after 15 December 2012 for public companies, with early adoption permitted. The adoption of this update did not have a material effect on the Company’s interim consolidated financial statements.

F-13

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

2.17

Recent Accounting Pronouncements

In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists," which is intended to eliminate the diversity that is in practice with regard to the financial statement presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. ASU No. 2013-11 is effective for fiscal years and interim periods within those years, beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers," which provides a five-step approach to be applied to all contracts with customers. ASU No. 2014-09 also requires expanded disclosures about revenue recognition. ASU No. 2014-09 is effective for annual reporting periods beginning after 15 December 2016, including interim periods. Early adoption is not permitted. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In June 2014, the FASB issued ASU No. 2014-10, “Development Stage Entities," which intends to remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the update eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. ASU No. 2014-10 is effective for fiscal years and interim periods beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

2.18

Reclassifications

Certain amounts reported in previous periods have been reclassified to conform to the current presentation.

2.19

Other

The Company consists of one reportable business segment.

The Company paid no dividends during the periods presented.

F-14

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

3.	WEBSITE

As at:	31 August 2014			30 November 2013 (Audited)
	Cost $	Accumulated amortization $	Net book value $	Cost $	Accumulated amortization $	Net book value $

Website	10,000	6,667	3,333	10,000	4,167	5,833

Total	10,000	6,667	3,333	10,000	4,167	5,833

The Company purchased a website during October 2012 for $10,000. This website has a useful life of three years, and the cost is being amortized over the life of the asset. During the nine month period ended 31 August 2014, the Company recognized amortization expense of $2,500 (31 August 2013 - $2,500; cumulative - $6,667) (Note 9).

4.	ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

As at:	31 August 2014 $	30 November 2013 (Audited) $

Accounts payable	38,317	574,188
Accrued liabilities	4,000	27,000
Payroll taxes payable	29,652	17,084
Salaries and benefits payable (Note 6)	580,000	1,044,000

Total accounts payable and accrued liabilities	651,969	1,662,272

Trades payable and accrued liabilities are non-interest bearing, unsecured and have settlement dates within one year.

On 27 May 2014, the Chief Executive Officer (“CEO”) requested that his salary be suspended until further notice. Additionally, he forgave the entire balance of his accrued salary in the amount of $516,000 and accrued bonus in the amount of $300,000 as at 31 August 2014 (Notes 6 and 12).

On 27 May 2014, a consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000 (Notes 6 and 12).

F-15

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

5.	NOTES PAYABLE

As at:	31 August 2014 $	30 November 2013 (Audited) $
During the year ended 30 November 2010, Fotoview Inc. (“Fotoview”) issued a loan of $16,000 to a former director of the Company to purchase 4,000,000 restricted common shares of the Company. Upon the director’s resignation, the 4,000,000 common shares were cancelled and the Company assumed the loan payable to Fotoview. The loan is unsecured, bears no interest, and has no fixed terms of repayment.	16,000	16,000

On 21 September 2011, PSI Services (“PSI”) issued a loan of $500 to the Company. The loan is unsecured, bears no interest and has no fixed terms of repayment.	500	500

On 13 November 2011, PSI issued a loan of CAD$45,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest are due on 30 November 2014. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $41,445 (30 November 2013 – $42,710) and $6,963 (30 November 2013 – $5,251), respectively (Note 12).	48,408	47,961

On 1 June 2012, PSI issued a loan of CAD$20,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest is due on 30 November 2014.. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $18,420 (30 November 2013 – $18,982) and $2,486 (30 November 2013 – $1,707), respectively (Note 12).	20,906	20,689

On 22 October 2013, PSI issued a loan of USD $3,700 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment.	3,700	3,700

On 21 April 2014, PSI Issued a loan of CAD $8,000 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment.	7,368	-

On 14 August 2014, PSI issued a loan of CAD $9,500 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment.	8,749	-
Total notes payable	105,631	88,850

6.	RELATED PARTY TRANSACTIONS

As at 31 August 2014, the amount due to related parties includes $580,000 (30 November 2013 - $1,044,000) payable to past directors and employees of the Company in relation to salaries and benefits earned, and $Nil (30 November 2013 - $730) payable to the Chief Financial Officer (“CFO”) of the Company in relation to expense reimbursements. Of the amount due to related parties, $Nil relates to bonuses payable to the CEO of the Company (30 November 2013 - $300,000) (Note 4).

During the nine month period ended 31 August 2014, the Company accrued salaries and benefits of $364,568 to officers and employees of the Company (31 August 2013 - $477,000; cumulative - $1,434,562).

F-16

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

On 27 May 2014, the CEO requested that his salary be suspended until further notice. Additionally, he forgave the entire balance of his accrued salary in the amount of $516,000 and accrued bonus in the amount of $300,000 as at 31 May 2014. As at 31 August 2014, included in salaries and benefits are bonuses of $Nil accrued to the CEO of the Company during the nine month period ended 31 August 2014 (31 August 2013 - $Nil; cumulative - $Nil) (Notes 4 and 12).

Effective 1 December 2013, the Company and a former related party consultant mutually terminated an Advisory Agreement entered into on 1 November 2012. The Company accrued $Nil of consulting fees to the consultant (31 August 2013 - $227,000; cumulative - $Nil) during the nine month period ended 31 August 2014.

On 27 May 2014, a formerly related party consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000. As at 31 August 2014 there is $Nil (30 November 2013 - $545,000) outstanding and payable to the consultant for consulting services received (Notes 4 and 12).

During the year ended 30 November 2013, the Board approved a commission payment program (the “Program”) equal to 30% of gross sales of fouling prevention coatings. Under this Program, the CEO will receive compensation equal to 20% of gross sales of anti-fouling paint, as recognition of his work in developing the formulas; and an external consultant will receive 10% of gross sales of anti-fouling paint as compensation for sales development. On 28 February 2014, the Board amended the Program to reduce the CEO’s compensation from 20% to 10% of gross sales of anti-fouling paint. On 27 May 2014, the Program was eliminated by mutual agreement from both parties affected. As a result, no commissions will be earned by either the CEO or the applicable consultant on gross sales of fouling prevention coatings. As at 31 August 2014, there were $Nil commissions earned (Note 7).

During the nine month period ended 31 August 2014, directors and shareholders of the Company made cash contributions in the amount of $Nil (31 August 2013 - $Nil, cumulative – $27,288).

On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $5,660 (Note 8).

On 28 July 2014, the Company issued 5,250,000 fully vested shares of the Company’s restricted common stock at a par value of $0.001 per share to two directors of the Company for consulting services rendered. As a result, the Company recorded professional fees of $5,250 when the stock was issued (Note 8).

7.	INTANGIBLE ASSETS AND INTELLECTUAL PROPERTY

On 23 August 2011, the Company entered into an Asset Purchase Agreement to acquire intangible assets and intellectual property known as the Platforms in exchange for 75,000,000 restricted common shares of the Company (issued on 23 August 2011) (Note 1).

On 14 December 2011, the Company entered into an amended the First Amendment and, as a result, a total of 30,000,000 restricted common shares of the Company were returned to treasury and cancelled in exchange for payment of half of one percent of all gross monies received by the Company in relation to revenue earned from products derived from the use of all the formulae listed in the Asset Purchase Agreement. In addition, a monthly stipend of CAD $15,000 per month is to be paid commencing on the receipt of monies from the first contract signed to purchase products derived from the use of the formulae for a period of five years from the date of the First Amendment. The cancellation of 30,000,000 common shares has been recorded as a recovery of intangible assets and intellectual property (Note 1).

F-17

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 (31 August 2013 - $Nil; cumulative - $45,000) related to its intangible assets and intellectual property (Note 12).

On 20 January 2013, the Board approved the Program equal to 30% of gross sales of fouling prevention coatings. Under this Program, the CEO will receive compensation equal to 20% of gross sales of anti-fouling paint, as recognition of his work in developing the formulas; and an external consultant will receive 10% of gross sales of anti-fouling paint as compensation for sales development. On 28 February 2014, the Board amended the Program to reduce the CEO’s compensation from 20% to 10% of gross sales of anti-fouling paint. On 27 May 2014, the Program was eliminated by mutual agreement from both parties affected. As a result, no commissions will be earned by either the CEO or the applicable consultant on gross sales of fouling prevention coatings. As of 31 August 2014, there were $Nil commissions earned (Note 6).

8.	CAPITAL STOCK

8.1

Authorized common stock

The Company’s authorized common stock consists of 675,000,000 shares of common stock with a par value of $0.001 per share. On 10 August 2010, the Company increased the number of authorized share capital from 75,000,000 shares of common stock to 675,000,000 shares of common stock with the same par value of $0.001 per share.

8.2

Issued and outstanding

On 2 June 2010, and effective 10 August 2010, the directors of the Company approved a forward split of the common stock of the Company on a basis of 30 new common shares for 1 old common share. As a result of the forward stock split, 208,800,000 additional shares were issued. Capital and additional paid-in capital have been adjusted accordingly. When adjusted retroactively, there was an $119,501 shortage of additional paid-in capital; thus an adjustment to accumulated deficit of $104,000 was recorded on 20 May 2010 (the date of issuance of 120,000,000 shares) and $15,501 to the beginning balance. The interim consolidated financial statements contained herein reflect the appropriate values for capital stock and accumulated deficit. Unless otherwise noted, all references in the accompanying interim consolidated financial statements to the number of common shares and per share amounts have been retroactively restated to reflect the forward stock split.

The total issued and outstanding capital stock is 156,412,660 common shares with a par value of $0.001 per common share. The Company’s common stock issuances to date are as follows:

On 10 April 2013, the Company issued 20,000 shares of the Company’s restricted common stock for cash proceeds of $20,000. The Company paid $2,000 in share issuance costs.

On 26 April 2013, the Company issued 2,000,000 shares of the Company’s restricted common stock at a par value of $0.001 per share to a third party for marketing assistance with the development of the international markets of the South Pacific quadrant for the Company. As a result, the Company recorded consulting expense of $2,000 when the stock was issued (Note 12).

On 18 July 2013, the Company issued 25,000 shares of the Company’s restricted common stock for cash proceeds of $25,000.

On 3 December 2013, the Company issued 10,000 shares of the Company’s restricted common stock for cash proceeds of $10,000.

F-18

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

On 3 March 2014, the Company issued 10,000 shares of the Company’s restricted common shares for cash proceeds of $10,000.

On 11 March 2014, the Company issued 5,000 shares of the Company’s restricted common shares for cash proceeds of $5,000.

On 3 April 2014, the Company issued 10,000 shares of the Company’s restricted common stock for cash proceeds of $10,000.

On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $4,660 (Note 6).

9.	GENERAL AND ADMINISTRATIVE EXPENSES

	Three month period ended 31 August 2014 $	Nine month period ended 31 August 2014 $	Three month period ended 31 August 2013 $	Nine month period ended 31 August 2013 $	Cumulative from re-entering of development stage on 26 June 2010 to 31 August 2014 $

Administration	-	-	-	-	20
Amortization (Note 3)	833	2,500	834	2,500	6,667
Bank charges	64	198	16	170	1,482
Dues and subscription	-	-	-	-	575
Filing fees	1,419	7,397	100	3,328	18,867
Meals and entertainment	-	-	254	254	254
Office	825	1,325	1,755	2,084	8,048
Penalties	-	-	-	-	10,000
Transfer agent	100	650	160	400	4,151
Rent	147	638	363	1,101	1,871
Share-based payment	-	-	-	-	8,000
Telecommunication	726	2,783	786	1,469	5,777
Travel	-	-	1,151	2,657	2,656
Website	72	72	-	-	221
Total general and administration expenses	4,185	15,563	5,419	13,963	68,588

F-19

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

10.

INCOME TAXES

10.1.1

Provision for income taxes

Income tax expense differs from the amount that would result from applying the federal income tax rate to earnings before income taxes. During the nine month periods ended 31 August 2014 and 2013, these differences result from the following items:

	For the nine month period ended 31 August 2014 $	For the nine month period ended 31 August 2013 $

Income (loss) before income taxes	912,516	(738,192)
Federal income tax rates	35.00%	35.00%

Income tax expense (recovery) based on the above rates	319,381	(258,367)
Non–deductible items	15,750	-
Change in valuation allowance	(335,131)	(258,367)

Income tax expense	-	-

10.2

Deferred tax balances

The composition of the Company’s deferred tax assets as at 31 August 2014 and 30 November 2013 are as follows:

As at:	31 August 2014 $	30 November 2013 (Audited) $

Net income tax operating loss carry-forward	1,018,391	1,975,908

Deferred tax assets	356,437	691,568
Valuation allowance	(356,437)	(691,568)

Deferred tax assets (liabilities)	-	-

As at 31 August 2014, the Company has a total non-capital loss carry forward balance of $1,018,391 (30 November 2013 - 1,975,908), which has expiry dates between the years of 2025 to 2034.

The Company’s recognized and unrecognized deferred tax assets related to the unused tax losses. A full valuation allowance has been recorded against the potential deferred tax assets associated with all the loss carry-forwards as their utilization is not considered more likely than not at this time.

The Company is in the process of completing and resolving issues related to its income tax filings and has accrued $10,000 during the year ended 30 November 2013 related to potential penalties associated with these filings. However, there is no assurance that additional interest and penalties will not be assessed (Note 11).

F-20

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

11.

COMMITMENTS AND CONTINGENCY

On 11 December 2012, the Company formerly engaged BB&T Capital Markets ("BB&TCM") to act as the Company's exclusive financial advisor and agent in connection with developing strategic alternatives for the Company regarding debt financings, licensing of intellectual properties developed by the Company, equity raises, sale of intellectual properties, or other capital markets transactions that may develop over the course of a 24-month agreement (the “Agreement”).

The Company is to pay BB&TCM an advisory fee of three percent of the face amount of the financial transactions advised upon during the course of the engagement, due and payable at closing of any contemplated transactions under the engagement.

Additionally, the Company is to defend, indemnify and hold BB&TCM, its parent company, subsidiaries and affiliates and its and their directors, officers, employees, agents and successors and assigns harmless from and against any losses, suits, actions, claims, damages, costs and or other liabilities which any indemnified person may incur as a result of acting on behalf of the Company in connection with this engagement.

On 19 May 2014, the Company renewed/extended the Agreement with BB&TCM. The extension runs from 1 May 2014 through 1 May 2016 (24 months). All other provisions of the Agreement remain unchanged.

On 1 May 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor.

On 26 May 2014, the Company entered into an exclusive global distribution agreement with All-Sea Coatings Ltd. (a division of All-Sea Enterprises) of North Vancouver, Canada. This agreement has been replaced with an Asset Purchase Agreement date August 14, 2014.

On 14 August 2014, Peptide Technologies, Inc. ("the Company") entered into an Asset Purchase Agreement with All-Sea Coatings Ltd. All-Sea Coatings Ltd has acquired from Peptide Technologies Inc. the non-commercialized re-formulated assets that were developed by the Company.

The Company is in the process of completing certain of its income tax filings and has accrued $10,000 during the year ended 30 November 2013 related to potential penalties associated with these filings. However, there is no assurance that additional interest and penalties will be assessed (Notes 4 and 10).

The Company is committed to making payments related to its notes payable (Note 5).

12.

SUPPLEMENTAL CASH FLOW INFORMATION

The Company made the following cash payments for interest and income taxes:

	Three month period ended 31 August 2014 $	Six month period ended 31 August 2014 $	Three month period ended 31 August 2013 $	Six month period ended 31 August 2013 $

Interest paid	-	-	-	-
Taxes paid	-	-	-	-

Total cash payments	-	-	-	-

F-21

PEPTIDE TECHNOLOGIES, INC.
(A Development stage Company)
NOTES TO INTERIM CONSOLIDATED FINANCIAL STATEMENTS
31 August, 2014
(Unaudited)

On 26 April 2013, the Company issued 2,000,000 fully vested shares of the Company’s restricted common stock at a par value of $0.001 per share to a third party for marketing assistance with the development of the international markets in the South Pacific quadrant for the Company. As a result, the Company recorded consulting expense of $2,000 when the stock was issued (Note 8).

During the nine month period ended 31 August 2014, the Company accrued interest expense of $1,743 (31 August 2013 - $2,014) in relation to a loan of CAD$45,000 issued by PSI on 13 November 2011. The loan is unsecured and bears interest at a rate of 6% per annum (Note 5).

During the nine month period ended 31 August 2014, the Company accrued interest expense of $774 (31 August 2013 - $895) in relation to a loan of CAD$20,000 issued by PSI on 1 June 2012. The loan is unsecured and bears interest at a rate of 6% per annum (Note 5).

During the nine month period ended 31August 2014, the Company recorded a write down of $45,000 (31 August 2013 - $Nil; cumulative - $45,000) related to its intangible assets and intellectual property (Note 7).

On 27 May 2014, a former related party consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000 (Notes 4 and 6).

On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $5,660 (Notes 6 and 8).

On 28 July 2014, the Company issued 5,250,000 fully vested shares of the Company’s restricted common stock at a par value of $0,001 per share to two directors of the Company for consulting services rendered. As a result, the Company recorded professional fees of $5,250 when the stock was issued (Notes 6 and 8).

13.

SUBSEQUENT EVENTS

There have been no reportable events which have occurred during the period from the nine month period ended 31 August 2014 to the date the interim consolidated financial statements were available to be issued on 20 October 2014.

F-22

ITEM 2. MANAGEMENT’S DISCUSSION AND ANALYSIS OR PLAN OF OPERATIONS

The following discussion should be read in conjunction with our unaudited financial statements and notes thereto included herein. In connection with, and because we desire to take advantage of, the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, we caution readers regarding certain forward looking statements in the following discussion and elsewhere in this report and in any other statement made by, or on our behalf, whether or not in future filings with the Securities and Exchange Commission. Forward-looking statements are statements not based on historical information and which relate to future operations, strategies, financial results, or other developments. Forward-looking statements are necessarily based upon estimates and assumptions that are inherently subject to significant business, economic, and competitive, uncertainties and contingencies, many of which are beyond our control and many of which, with respect to future business decisions, are subject to change. These uncertainties and contingencies can affect actual results and could cause actual results to differ materially from those expressed in any forward-looking statements made by or on our behalf. We disclaim any obligation to update forward-looking statements.

The following discussion of the plan of operation, financial condition, results of operations, cash flows and changes in financial position of our Company should be read in conjunction with our most recent interim consolidated financial statements and notes appearing elsewhere in this Quarterly Report, on Form 10-Q filed April 11, 2014, on Form 10Q/A filed July 23, 2014, and our Annual Report on Form 10-K filed on February 28, 2014.

The independent registered public accounting firms’ reports on the Company's financial statements as of November 30, 2013, and for the year then ended, include a "going concern" explanatory paragraph that describes substantial doubt about the Company's ability to continue as a going concern. Management's plans in regard to the factors prompting the explanatory paragraph are discussed below and also in Note 1 to the unaudited quarterly financial statements.

Discontinued Operations and New Developments

Since inception, the Company’s business plan was to develop a membership based website art gallery/auction house specifically focused on displaying and selling original artwork. The Company changed its status from a development stage company to an operating company on November 30, 2009. Management realized that the results of operations from the sale of artwork was lack-luster, and it was decided to change the Company’s business focus and plan for other strategic opportunities and discontinued the sale of artwork to be effective June 25, 2010. Effective June 26, 2010, the Company started to focus on a new business development. On July 29, 2010, the Company's name changed from Online Originals, Inc. to CREEnergy Corporation. The name change was intended to convey a sense of the Company's new business focus as it looked to pursue other opportunities. Specifically, the Company intended to obtain leases for the exploration and production of oil and gas in northern Canada and the United States. These objectives have not been realized and the Company has abandoned its efforts in this area.

On August 23, 2011, the Company entered into an Asset Purchase Agreement in which the Company, in exchange for 75,000,000 shares of the Company’s restricted common stock, will receive all rights and title to proprietary technologies and formulas involving the application of specialty peptides. On December 21, 2011 the Asset Purchase Agreement was amended and 30,000,000 of the 75,000,000 shares issued were returned to treasury and cancelled. Having done this, the Company has changed its business focus from obtaining leases for the exploration and production of oil and gas in areas of northern Alberta, Canada, to the manufacturing and distribution of natural peptide solutions to combat the economic burden caused by the zebra and quagga mussels to the hydropower electricity industry.

On December 14, 2011, the Company amended the Asset Purchase Agreement. As a result of the amendment, the purchase price of the assets was reduced from 75,000,000 shares to 45,000,000 shares, and 30,000,000 shares were returned to treasury and cancelled in exchange for payment of half of one percent of all gross monies received by the Company in relation to revenue earned from products derived from the use of all the formulae listed in the Asset Purchase Agreement. In addition, a monthly stipend of CAD $15,000 per month is to be paid commencing on the receipt of monies from the first contract signed to purchase products derived from the use of the formulae for a period of five years from the date of the Amended Asset Purchase Agreement. The cancellation of 30,000,000 common shares has been recorded as a recovery of intangible assets and intellectual property.

On May 1, 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor.

On May 26, 2014, Peptide Technologies, Inc. entered into an exclusive global distribution agreement for its AquaNatural Marine coating with All-Sea Coatings Ltd. (a division of All-Sea Enterprises) of North Vancouver, Canada. This agreement has been replaced with an Asset Purhcase Agreement date August 14, 2014.

On August 14, 2014, Peptide Technologies, Inc. ("the Company") entered into an Asset Purchase Agreement with All-Sea Coatings Ltd. All-Sea Coatings Ltd has acquired from Peptide Technologies Inc. the non-commercialized re-formulated assets, that were developed by the Company, in consideration of $10,000, (ten thousand dollars) and a 3% Royalty of all Gross Sales & Revenue, to be paid to Peptide Technologies Inc., derived from All-Sea Coatings Ltd, until such a time should occur that Formulas and or All-Sea Coatings Ltd (the company) is sold. All-Sea Coatings Ltd shall cover all costs, expenses and capital, including all monies for additional research and development etc., required to commercialize all of the coatings. All-Sea Coatings Ltd shall pay 10% of the gross sale to Peptide Technologies Inc. derived from any formula sold, out right, and or, if All-Sea Coatings (the Company) is purchased, 10% of the gross sale of All-Sea Coatings Ltd will be paid to Peptide Technologies Inc.

Business of Issuer

The Company business is to realize a 3% Royalty of all Gross Sales & Revenue, to be paid to Peptide Technologies Inc. derived from All-Sea Coatings Ltd, until such a time should occur that Formulas and or All-Sea Coatings Ltd (the company) is sold.

The Company has developed a non-commercialized, incomplete, re-formulated anti-fouling coating formula which has been sold to All-Sea Coatings Ltd. All-Sea Coatings Ltd. shall cover all costs, expenses and capital, including all monies for additional research and development etc., required to commercialize all of the various coatings that will be produced.

Facilities and Properties

We do not own our own facilities and are presently renting an identity office in Seattle, Washington.

Employees

Our officers, directors, and employees are responsible for planning, developing and operational duties and will continue to do so throughout the early stages of our growth.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Material Changes in Financial Condition

At 31 August 2014, our cash balance was $11,560. Cash on hand is currently our only source of liquidity. We do not have any lending arrangements in place with banking or financial institutions and we do not anticipate that we will be able to secure these funding arrangements in the near future.

At 31 August 2014, we had a working capital deficit of $746,039 compared to a working capital deficit of $1,750,965 at 30 November 2013. The reduction of our working capital deficit was caused by a $1.36 million dollar adjustment resulting from the forgiveness of wages and fees due to the CEO and an external consultant, and a $45,000 write down of intangible assets. (See Notes 4, 6 and 7 within the financial statement section of this report for additional detail). At 31 August 2014, our total assets consisted of cash of $11,560 and a website with a net carrying value of $3,333. This compares with total assets at November 30, 2013, which consisted of cash of $157, a website with a net carrying value of $5,833 and intangible assets and intellectual property of $45,000.

At 31 August 2014, our total liabilities decreased to $757,599 from $1,751,122 at November 30, 2013. During the nine months ended 31 August 2014, accounts payable and accrued liabilities decreased by $993,523. The decrease was primarily caused by the forgiveness of accrued wages, bonus, and consulting fees by our CEO and an external consultant.

We believe our existing cash balances will not be sufficient to carry our normal operations over the next three (3) months. Our short and long-term survival is dependent on sales of securities as necessary or from shareholder loans, and thus, to the extent that we require additional funds to support our operations or the expansion of our business, we will attempt to sell additional equity shares or issue debt. Any sale of additional equity securities will result in dilution to our stockholders. Continuing events in worldwide capital markets may make it more difficult for us to raise additional equity or capital. There can be no assurance that additional financing, if required, will be available to us or on acceptable terms.

Result of Operations

For The Three Months Ended 31 August 2014 Compared To The Three Months Ended 31 August 2013.

We recognized $9,239 revenues from operational sales during the three months ending August 31, 2014.

During the three months ended 31 August 2014, operating expenses were $68,812 compared to $245,932 for the three months ended 31 August 2013. The decrease of $177,120 was due to a decrease in consulting fees of $75,000 due to the mutual termination of that contract on 30 November 2013, and a decrease in salaries of $110,000. Operating expenses during the three months ended August 31, 2014, consisted of salaries expense of $49,224, professional fees of $13,494, general and administrative expenses of $4,185, and supplies expense of $1,909, compared to salaries expense of $159,000, consulting fees of $75,000, professional fees of $5,412, general and administrative expenses of $5,419, and supplies expense of $1,101 incurred for the three months ended 31 August 2013.

We recognized net loss of $59,137 for the three months ended 31 August 2014, compared to a net loss of $248,303 for the three months ended 31 August 2013. The difference of $189,166 was a result of a reduction in accrued wages and a decrease in consulting expenses of $75,000 due to the cancellation of that agreement on 30 November 2013.

For The Nine Months Ended 31 August 2014 Compared To The Nine Months Ended 31 August 2013.

We recognized 9,239 revenues from operational sales during the nine months ending 31 August 2014.

During the nine months ended 31 August 2014, operating expenses were $413,289 compared to $738,181 for the nine months ended August 31, 2013. The decrease of $324,892 was due primarily to a decrease in consulting fees of $227,000 due to the mutual termination of that contract on November 30, 2013 and a reduction in accrued salaries of 112,432. Operating expenses during the nine months ended 31 August 2014, consisted of salaries expense of $364,568, professional fees of $23,265, general and administrative expenses of $15,563, and supplies and materials expense of $9,903, compared to salaries expense of $477,000, professional fees of $19,117, general and administrative expenses of $13,963, and supplies and materials expense of $1,101, incurred for the nine months ended 31 August 2013.

We recognized a net income of $912,516 for the nine months ended 31 August 2014, compared to a net loss of $738,192 for the nine months ended 31 August 2013. The difference of $1,650,708 was a result a result of the write-off adjustment of $1,361,000 of accrued wages and consulting fees, and the decrease in consulting expenses of $150,000 due to the cancellation of that agreement on 30 November 2013 offset with the write-down of $45,000 for intangible assets.

Off-Balance Sheet Arrangements

We currently do not have any off-balance sheet arrangements.

Critical Accounting Policies and Estimates

The preparation of the Company’s interim consolidated financial statements in conformity with generally accepted accounting principles in the United States ("U.S. GAAP") requires management to make assumptions and estimates that affect the reported amounts of assets, liabilities, revenues and expenses as well as the disclosure of contingent assets and liabilities at the date of the interim consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. The following is a summary of the significant accounting policies and related estimates that affect the Company’s financial disclosures:

Principles of Consolidation

These interim consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary PEPT Peptide Technologies Inc., a company incorporated in the province of British Columbia on 5 August 2013. All significant inter-company balances and transactions have been eliminated upon consolidation.

Organizational and Start-up Costs

Costs of start-up activities, including organizational costs, are expensed as incurred in accordance with Accounting Standards Codification (“ASC”) 720-15, “Start-Up Costs”.

Development-Stage Company

During the year ended 30 November 2010, the Company abandoned its previous business of sale of original artwork and re-entered the development stage with its intended new business, which currently has no revenues. Management expects to sustain losses from operations until such time it can generate sufficient revenues to meet its anticipated cost structure. The Company is considered a development-stage company in accordance with the ASC 915, “Accounting and Reporting by Development-Stage Enterprises.” A development-stage enterprise is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

Cash and Cash Equivalents

Cash and cash equivalents include highly liquid investments with original maturities of three months or less.

Website

In accordance with ASC 350-50, “Website Development Costs,” expenditures during the planning and operating stages of the Company’s website are expensed as incurred. Expenditures incurred during the website application and infrastructure development stage are capitalized and amortized to expense over the website’s estimated useful life of 3 years.

Intangible Assets

Intangible assets include the cost of acquiring the intellectual property. In accordance with ASC 350-30 “General Intangibles Other Than Goodwill," an intangible asset that is acquired either individually or with a group of other assets shall be recognized. Costs of internally developing, maintaining, or restoring intangible assets that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as whole, shall be recognized as an expense when incurred. The intellectual property is determined to have an indefinite useful life and is not subject to amortization. The useful lives of intangible assets are reassessed at each reporting period. During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 related to its intangible asset and intellectual property.

Impairment of Long-Lived Assets

Research and Development

Research and development expenses are charged to operations as incurred.

Income Taxes

The Company adopted the ASC 740, “Accounting for Income Taxes." ASC 740 requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the interim consolidated financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.

Basic and Diluted Income (Loss) per Share

In accordance with ASC 260, “Earnings per Share," the basic loss per common share is computed by dividing net loss available to common stockholders by the weighted average number of common shares outstanding. Diluted loss per common share is computed similar to basic loss per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings per share are not shown for periods in which the Company incurs a loss because it would be anti-dilutive. At August 31, 2014, the Company had no stock equivalents that were anti-dilutive and excluded in the earnings per share computation.

Estimated fair value of financial instruments

The carrying value of the Company’s interim consolidated financial instruments, consisting of cash, accounts payable, and notes payable approximate their fair value due to the short-term maturity of these instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest or currency risks arising from these financial instruments.

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. At 31 August 2014, all cash and cash equivalents were insured by agencies of the U.S. Government.

Foreign Currency Translation

The interim consolidated financial statements are presented in U.S. dollars. In accordance with ASC 830 “Foreign Currency Matters,” foreign denominated monetary assets and liabilities are translated to their U.S. dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the period. Related translation adjustments are reported as a separate component of stockholders’ equity, whereas gains or losses resulting from foreign currency transactions are included in results of operations.

Comprehensive Income (Loss)

The Company adopted ASC 220, "Reporting Comprehensive Income." ASC 220 requires that the components and total amounts of comprehensive income be displayed in the interim consolidated financial statements beginning in 1998. Comprehensive income includes net income and all changes in equity during a period that arises from non-owner sources, such as foreign currency items and unrealized gains and losses on certain investments in equity securities.

Use of Estimates

ITEM 3. QUANTATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK.

We believe our market risk exposures arise primarily from exposures to fluctuations in interest rates and exchange rates. We presently only transact business in Canadian and U.S. Dollars. We believe that the exchange rate risk surrounding the future transactions of the Company will not materially or adversely affect our future earnings. We do not believe that we are subject to any seasonal trends. We do not use derivative financial instruments to manage risks or for speculative or trading purposes.

ITEM 4. CONTROLS AND PROCEDURES

As of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation of our Chief Financial Officer, of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the 1934 Act). Based on this evaluation, the Chief Financial Officer concluded that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in reports that we file or submit under the 1934 Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission rules and forms.

Our management is responsible for establishing and maintaining adequate internal control over financial reporting for the company in accordance with as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Our internal control over financial reporting is designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.

Management’s assessment of the effectiveness of the small business issuer’s internal control over financial reporting is as of the quarter ended 31 August 2014.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

There was no change in our internal control over financial reporting that occurred during the fiscal quarter ended August 31, 2014, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II – OTHER INFORMATION

ITEM 1. LEGAL PROCEEDINGS

None.

ITEM 1A. RISK FACTORS

Not applicable.

ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

On July 15, 2014, 4,660 shares of the Company’s common stock were issued for cash proceeds of $4,660.

Exemption From Registration Claimed

The above sale by the Company of its unregistered securities was made by the Company in reliance upon Section 4(2) of the Securities Act of 1933, as amended (the "1933 Act"). All of the individual and/or entity that purchased the unregistered securities was known to the Company and its management, through pre-existing business relationships, as long standing business associates . All purchasers were provided access to all material information, which they requested, and all information necessary to verify such information and were afforded access to management of the Company in connection with their purchases. All purchasers of the unregistered securities acquired such securities for investment and not with a view toward distribution, acknowledging such intent to the Company. All certificates or agreements representing such securities that were issued contained restrictive legends, prohibiting further transfer of the certificates or agreements representing such securities, without such securities either being first registered or otherwise exempt from registration in any further resale or disposition.

ITEM 3. DEFAULTS UPON SENIOR SECURITIES

None.

ITEM 4. MINE SAFETY DISCLOSURE.

Not Applicable.

ITEM 5. OTHER INFORMATION

All information required to be reported in a report on Form 8-K during the third quarter covered by this Form 10-Q has been reported.

ITEM 6. EXHIBITS

Exhibit Number	Description
31.1	Section 302 Certification – President.
31.2	Section 302 Certification – Chief Financial Officer.
32.1	Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 – President.
32.2	Certification Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 – Chief Financial Officer.

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on this 20^th day of October, 2014.

	PEPTIDE TECHNOLOGIES, INC.

Date: 20 October 2014	By:	/s/ Dennis Cox

	Name:	Dennis Cox
	Title:	President

Date: 20 October 2014	By:	/s/ Baxter Koehn

	Name:	Baxter Koehn
	Title:	Chief Financial Officer

EX-31.1 2 exhibit31-1.htm CERTIFICATION Filed by Avantafile.com - Peptide Technologies, Inc. - Exhibit 31.1

EXHIBIT 31.1
CERTIFICATION PURSUANT TO 18 U.S.C. ss. 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Dennis Cox, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of PEPTIDE TECHNOLOGIES, INC.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a–15(e) and 15d–15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a–15(f) and 15d–15(f)) for the registrant and have:

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)

Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)

Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and

5.	As the registrant’s certifying officer, I have disclosed, based on the most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):

all significant deficiencies in the design or operation of internal controls which could adversely affect the registrant's ability to record, process, summarize and report financial data and have identified for the registrant's auditors any material weaknesses in internal controls; and

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls.

Date:

20 October 2014

By:	/s/ Dennis Cox
	Dennis Cox
	President

EX-31.2 3 exhibit31-2.htm CERTIFICATION Filed by Avantafile.com - Peptide Technologies, Inc. - Exhibit 31.2

EXHIBIT 31.2
CERTIFICATION PURSUANT TO 18 U.S.C. ss. 1350,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Baxter Koehn, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of PEPTIDE TECHNOLOGIES, INC.

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

(a)

(b)

(c)

(d)

5.	As the registrant’s certifying officer, I have disclosed, based on the most recent evaluation, to the registrant's auditors and the audit committee of registrant's board of directors (or persons performing the equivalent function):

any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal controls.

Date:

20 October 2014

By:	/s/ Baxter Koehn
	Baxter Koehn
	Chief Financial Officer and Principal Accounting Officer

EX-32.1 4 exhibit32-1.htm CERTIFICATION Filed by Avantafile.com - Peptide Technologies, Inc. - Exhibit 32.1

EXHIBIT 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of PEPTIDE TECHNOLOGIES, INC. (the "Company") on Form 10-Q for the period ended 31 August 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Dennis Cox, President of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(a)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(b)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:

20 October 2014

By:	/s/ Dennis Cox
	Dennis Cox
	President

EX-32.2 5 exhibit32-2.htm CERTIFICATION Filed by Avantafile.com - Peptide Technologies, Inc. - Exhibit 32.2

EXHIBIT 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of PEPTIDE TECHNOLOGIES, INC. (the "Company") on Form 10-Q for the period ended 31 August 2014, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Baxter Koehn, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(a)

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(b)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date:

20 October 2014

By:	/s/ Baxter Koehn
	Baxter Koehn
	Chief Financial Officer and Principal Accounting Officer

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<table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 18pt">2.</td><td style="text-align: justify">SIGNIFICANT ACCOUNTING POLICIES</td></tr></table>   This summary of significant accounting policies is presented to assist in understanding the Companys interim consolidated financial statements. The interim consolidated financial statements and notes are representations of management who is responsible for their integrity and objectivity. These accounting policies have been consistently applied in the preparation of the interim consolidated financial statements.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 22.65pt"></td><td style="width: 45pt">2.1</td><td style="text-align: justify">Basis of Presentation</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; letter-spacing: -0.15pt; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt"></td><td style="text-align: justify">These interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (U.S. GAAP) applicable for a development stage company for financial information and are expressed in U.S. dollars.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.2</td><td style="text-align: justify">Principles of Consolidation</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; letter-spacing: -0.15pt; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt"></td><td style="text-align: justify">These interim consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Pept Peptide, a company incorporated in the province of British Columbia on 5 August 2013. All significant inter-company balances and transactions have been eliminated upon consolidation.</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.3</td><td style="text-align: justify">Organizational and Start-up Costs</td></tr></table>   Costs of start-up activities, including organizational costs, are expensed as incurred in accordance with Accounting Standards Codification (ASC) 720-15, Start-Up Costs."   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.4</td><td style="text-align: justify">Development-Stage Company</td></tr></table>   During the year ended 30 November 2010, the Company abandoned its previous business of sale of original artwork and re-entered the development stage with its intended new business, which currently has no significant revenues.  Management expects to sustain losses from operations until such time it can generate sufficient revenues to meet its anticipated cost structure. The Company is considered a development-stage company in accordance with the ASC 915, Accounting and Reporting by Development-Stage Enterprises." A development-stage enterprise is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.5</td><td style="text-align: justify">Cash and Cash Equivalents</td></tr></table>   Cash and cash equivalents include highly liquid investments with original maturities of three months or less.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.6</td><td style="text-align: justify">Website</td></tr></table>   In accordance with ASC 350-50, Website Development Costs," expenditures during the planning and operating stages of the Companys website are expensed as incurred. Expenditures incurred during the website application and infrastructure development stage are capitalized and amortized to expense over the websites estimated useful life of 3 years.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.7</td><td style="text-align: justify">Intangible Assets</td></tr></table>   Intangible assets include the cost of acquiring the intellectual property. In accordance with ASC 350-30 General Intangibles Other Than Goodwill," an intangible asset that is acquired either individually or with a group of other assets shall be recognized. Costs of internally developing, maintaining, or restoring intangible assets that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as whole, shall be recognized as an expense when incurred. The intellectual property is determined to have an indefinite useful life and is not subject to amortization. The useful life of the intangible asset is reassessed at each reporting period. During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 related to its intangible assets and intellectual property (Notes 7 and 12).   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.8</td><td style="text-align: justify">Impairment of Long-Lived Assets</td></tr></table>   Long-lived assets include the website and intangible assets and intellectual property. Long-lived assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Long-lived assets not subject to amortization are tested for impairment annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized as the amount by which the carrying amount of the asset exceeds the fair value of the asset. There has been no impairment as of 31 August 2014.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.9</td><td style="text-align: justify">Research and Development</td></tr></table>   Research and development expenses are charged to operations as incurred.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.10</td><td style="text-align: justify">Income Taxes</td></tr></table>   The Company adopted the ASC 740, Accounting for Income Taxes." ASC 740 requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the interim consolidated financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.11</td><td style="text-align: justify">Basic and Diluted Income (Loss) per Share</td></tr></table>   In accordance with ASC 260, Earnings per Share," the basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income (loss) per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings per share are not shown for periods in which the Company incurs a loss because it would be anti-dilutive. At 31 August 2014, the Company had no stock equivalents that were anti-dilutive and excluded in the earnings (loss) per share computation.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.12</td><td style="text-align: justify">Estimated Fair Value of Financial Instruments</td></tr></table>   The carrying value of the Companys interim consolidated financial instruments, consisting of cash, accounts payable and notes payable approximate their fair value due to the short-term maturity of these instruments. Unless otherwise noted, it is managements opinion that the Company is not exposed to significant interest or currency risks arising from these financial instruments.   Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. At 31 August 2014, cash and cash equivalents of $310 were insured by agencies of the U.S. Government.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.35pt"></td><td style="width: 27pt">2.13</td><td style="text-align: justify">Foreign Currency Translation</td></tr></table>   The interim consolidated financial statements are presented in U.S. dollars. In accordance with ASC 830 Foreign Currency Matters," foreign denominated monetary assets and liabilities are translated to their U.S. dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the period. Related translation adjustments are reported as a separate component of stockholders equity, whereas gains or losses resulting from foreign currency transactions are included in results of operations.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.35pt"></td><td style="width: 27pt">2.14</td><td style="text-align: justify">Comprehensive Income (Loss)</td></tr></table>   The Company adopted ASC 220, "Reporting Comprehensive Income." ASC 220 requires that the components and total amounts of comprehensive income (loss) be displayed in the interim consolidated financial statements beginning in 1998. Comprehensive income (loss) includes net income (loss) and all changes in equity during a period that arises from non-owner sources, such as foreign currency items and unrealized gains and losses on certain investments in equity securities.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.35pt"></td><td style="width: 27pt">2.15</td><td style="text-align: justify">Use of Estimates</td></tr></table>   The preparation of the Companys interim consolidated financial statements are in conformity with U.S. GAAP which requires management to make estimates and assumptions that affect the amounts reported in these interim consolidated financial statements and accompanying notes. Actual results could differ from those estimates.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18.35pt"></td><td style="width: 27pt">2.16</td><td style="text-align: justify">Changes in Accounting Policy</td></tr></table>   Effective 1 December 2013, the Company adopted Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) No. 2013-02, Comprehensive Income." This update requires an entity to present information about amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income in one place, and in some cases, cross-references to related footnote disclosures. The update applies to public companies for all reporting periods presented, including interim periods, and to nonpublic entities for annual reporting periods. ASU No. 2013-02 will be effective for fiscal years, and interim periods within those years, beginning after 15 December 2012 for public companies, with early adoption permitted. The adoption of this update did not have a material effect on the Companys interim consolidated financial statements.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.17</td><td style="text-align: justify">Recent Accounting Pronouncements</td></tr></table>   In July 2013, the FASB issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists," which is intended to eliminate the diversity that is in practice with regard to the financial statement presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. ASU No. 2013-11 is effective for fiscal years and interim periods within those years, beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Companys interim consolidated financial statements.   In May 2014, the FASB issued ASU No. 2014-09, Revenue from Contracts with Customers," which provides a five-step approach to be applied to all contracts with customers. ASU No. 2014-09 also requires expanded disclosures about revenue recognition. ASU No. 2014-09 is effective for annual reporting periods beginning after 15 December 2016, including interim periods. Early adoption is not permitted. The adoption of this update is not expected to have a material impact on the Companys interim consolidated financial statements.   In June 2014, the FASB issued ASU No. 2014-10, Development Stage Entities," which intends to remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the update eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. ASU No. 2014-10 is effective for fiscal years and interim periods beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Companys interim consolidated financial statements.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.18</td><td style="text-align: justify">Reclassifications</td></tr></table>   Certain amounts reported in previous periods have been reclassified to conform to the current presentation.   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 6pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.19</td><td style="text-align: justify">Other</td></tr></table>   The Company consists of one reportable business segment.   The Company paid no dividends during the periods presented.

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<table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 0"></td><td style="width: 18pt">9.</td><td style="text-align: justify">GENERAL AND ADMINISTRATIVE EXPENSES</td></tr></table>   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 29%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 14%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Three month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Nine month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; width: 14%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Three month period ended 31 August 2013 $</td> <td style="vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Nine month period ended 31 August 2013 $</td> <td style="vertical-align: top; width: 18%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Cumulative from re-entering of development stage on 26 June 2010 to 31 August 2014 $</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Administration</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Amortization (Note 3)</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">833</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,500</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">834</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,500</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,667</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Bank charges</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">64</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">198</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">16</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">170</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,482</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Dues and subscription</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">575</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Filing fees</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">1,419</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,397</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">100</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3,328</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">18,867</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Meals and entertainment</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Office</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">825</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,325</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,755</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,084</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,048</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Penalties</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">10,000</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Transfer agent</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">100</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">650</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">160</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">400</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">4,151</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Rent</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">147</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">638</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">363</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,101</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,871</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Share-based payment</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,000</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Telecommunication</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">726</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,783</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">786</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,469</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,777</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Travel</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,151</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,657</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,656</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Website</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">72</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">72</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">221</td></tr> <tr style="vertical-align: bottom"> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Total general and administration expenses</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">9,436</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,813</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,419</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">13,963</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">73,839</td></tr> </table>

<table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt/115% Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 10pt"><tr style="vertical-align: top"> <td style="width: 14.2pt"></td><td style="width: 21.25pt">10.</td><td>INCOME TAXES</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 13.65pt"></td><td style="width: 36pt">10.1.1</td><td style="text-align: justify">Provision for income taxes</td></tr></table>   Income tax expense differs from the amount that would result from applying the federal income tax rate to earnings before income taxes. During the nine month periods ended 31 August 2014 and 2013, these differences result from the following items:   <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 348px; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 102px; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> For the nine month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> For the nine month period ended 31 August 2013 $</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income (loss) before income taxes</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">912,516</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(738,192)</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Federal income tax rates</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">35.00%</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">35.00%</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income tax expense (recovery) based on the above rates</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">319,381</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(258,367)</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Nondeductible items</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">15,750</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Change in valuation allowance</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(335,131)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(258,367)</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income tax expense</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> </table>     <table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0"><tr style="vertical-align: top"> <td style="width: 22.65pt"></td><td style="width: 27pt">10.2</td><td style="text-align: justify">Deferred tax balances</td></tr></table>   The composition of the Companys deferred tax assets as at 31 August 2014 and 30 November 2013 are as follows: <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 64%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">As at:</td> <td style="vertical-align: bottom; width: 17%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 31 August 2014 $</td> <td style="vertical-align: bottom; width: 19%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 30 November 2013 (Audited) $</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Net income tax operating loss carry-forward</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,018,391</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,975,908</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Deferred tax assets</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">356,437</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">691,568</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Valuation allowance</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(356,437)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(691,568)</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Deferred tax assets (liabilities)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> </table>   As at 31 August 2014, the Company has a total non-capital loss carry forward balance of $1,018,391 (30 November 2013 - 1,975,908), which has expiry dates between the years of 2025 to 2034.   The Companys recognized and unrecognized deferred tax assets related to the unused tax losses. A full valuation allowance has been recorded against the potential deferred tax assets associated with all the loss carry-forwards as their utilization is not considered more likely than not at this time. The Company is in the process of completing and resolving issues related to its income tax filings and has accrued $10,000 during the year ended 30 November 2013 related to potential penalties associated with these filings. However, there is no assurance that additional interest and penalties will not be assessed (Note 11).

<table cellpadding="0" cellspacing="0" style="width: 100%; font: 12pt Times New Roman, Times, Serif; margin-top: 6pt; margin-bottom: 6pt"><tr style="vertical-align: top"> <td style="width: 18pt"></td><td style="width: 27pt">2.19</td><td style="text-align: justify">Other</td></tr></table>   The Company consists of one reportable business segment.   The Company paid no dividends during the periods presented. <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">As at:</td> <td colspan="3" style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 31 August 2014  </td> <td colspan="3" style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 30 November 2013 (Audited)</td></tr> <tr> <td style="vertical-align: top; width: 19%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 11%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Cost $</td> <td style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Accumulated amortization $</td> <td style="vertical-align: bottom; width: 13%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Net book value $</td> <td style="vertical-align: bottom; width: 11%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Cost $</td> <td style="vertical-align: bottom; width: 16%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Accumulated amortization $</td> <td style="vertical-align: bottom; width: 14%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Net book value $</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Website</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">10,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,667</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">3,333</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">10,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">4,167</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">5,833</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Total</td> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">10,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,667</td> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">3,333</td> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">10,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">4,167</td> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: -2.3pt; padding-left: 5.4pt; text-align: right">5,833</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 60%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">As at:</td> <td style="vertical-align: bottom; width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 31 August 2014 $</td> <td style="vertical-align: bottom; width: 20%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 30 November 2013 (Audited) $</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Accounts payable</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">38,317</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">574,188</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Accrued liabilities</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">4,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">27,000</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Payroll taxes payable </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">29,652</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">17,084</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Salaries and benefits payable (Note 6)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">580,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,044,000</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Total accounts payable and accrued liabilities</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">651,969</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,662,272</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: bottom; width: 29%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; width: 14%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Three month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; width: 13%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Nine month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; width: 14%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Three month period ended 31 August 2013 $</td> <td style="vertical-align: bottom; width: 12%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Nine month period ended 31 August 2013 $</td> <td style="vertical-align: top; width: 18%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> Cumulative from re-entering of development stage on 26 June 2010 to 31 August 2014 $</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Administration</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Amortization (Note 3)</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">833</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,500</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">834</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,500</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">6,667</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Bank charges</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">64</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">198</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">16</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">170</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,482</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Dues and subscription</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">575</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Filing fees</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">1,419</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,397</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">100</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3,328</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">18,867</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Meals and entertainment</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">254</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Office</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">825</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,325</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,755</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,084</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,048</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Penalties</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">10,000</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Transfer agent</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">100</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">650</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">160</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">400</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">4,151</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Rent</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">147</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">638</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">363</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,101</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,871</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Share-based payment</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,000</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Telecommunication</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">726</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,783</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">786</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,469</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,777</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Travel</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,151</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,657</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">2,656</td></tr> <tr> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Website</td> <td style="vertical-align: top; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">72</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">72</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">221</td></tr> <tr style="vertical-align: bottom"> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Total general and administration expenses</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; text-align: right">9,436</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,813</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">5,419</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">13,963</td> <td style="border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">73,839</td></tr> </table> <table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 348px; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; width: 102px; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> For the nine month period ended 31 August 2014 $</td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> For the nine month period ended 31 August 2013 $</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income (loss) before income taxes</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">912,516</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(738,192)</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Federal income tax rates</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">35.00%</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">35.00%</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income tax expense (recovery) based on the above rates</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">319,381</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(258,367)</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Nondeductible items</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">15,750</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Change in valuation allowance</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(335,131)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(258,367)</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Income tax expense</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> </table>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 64%; border-bottom: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">As at:</td> <td style="vertical-align: bottom; width: 17%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 31 August 2014 $</td> <td style="vertical-align: bottom; width: 19%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 30 November 2013 (Audited) $</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">Net income tax operating loss carry-forward</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,018,391</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">1,975,908</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Deferred tax assets</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">356,437</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">691,568</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Valuation allowance</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(356,437)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">(691,568)</td></tr> <tr> <td style="vertical-align: top; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-top: Black 1pt solid; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Deferred tax assets (liabilities)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; border-bottom: Black 1.5pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> </table>

1750965 746039 10000

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr> <td style="vertical-align: top; width: 71%; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt">As at:</td> <td style="vertical-align: bottom; width: 14%; border: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 31 August 2014 $</td> <td style="vertical-align: bottom; width: 15%; border-top: Black 1pt solid; border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> 30 November 2013 (Audited) $</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">During the year ended 30 November 2010, Fotoview Inc. (Fotoview) issued a loan of $16,000 to a former director of the Company to purchase 4,000,000 restricted common shares of the Company.  Upon the directors resignation, the 4,000,000 common shares were cancelled and the Company assumed the loan payable to Fotoview.  The loan is unsecured, bears no interest, and has no fixed terms of repayment.</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">16,000</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">16,000</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 21 September 2011, PSI Services (PSI) issued a loan of $500 to the Company. The loan is unsecured, bears no interest and has no fixed terms of repayment.</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">500</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">500</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 13 November 2011, PSI issued a loan of CAD$45,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest are due on 30 November 2014. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $41,445 (30 November 2013 $42,710) and $6,963 (30 November 2013 $5,251), respectively (Note 12).</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">48,408</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">47,961</td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 27pt; text-align: justify"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr> <td style="vertical-align: top; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 1 June 2012, PSI issued a loan of CAD$20,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest is due on 30 November 2014.. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $18,420 (30 November 2013 $18,982) and $2,486 (30 November 2013 $1,707), respectively (Note 12)</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,906</td> <td style="vertical-align: bottom; border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">20,689</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 22 October 2013, PSI issued a loan of USD $3,700 to the Company.  The loan is unsecured, bears no interest, and has no fixed terms of repayment.</td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3,700</td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">3,700</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 21 April 2014, PSI Issued a loan of CAD $8,000 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment.</td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">7,368</td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify"> </td> <td style="border-right: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td> <td style="border-right: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">On 14 August 2014, PSI issued a loan of CAD $9,500 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment.</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">8,749</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">-</td></tr> <tr style="vertical-align: bottom"> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: justify">Total notes payable </td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; background-color: #D5DCE4; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">105,631</td> <td style="border-right: Black 1pt solid; border-bottom: Black 1pt solid; padding-right: 5.4pt; padding-left: 5.4pt; text-align: right">88,850</td></tr> </table>

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[Member] Related Party [Axis] PSI Services [Member] September 21, 2011 Loan [Member] Related Party [Axis] November 13, 2011 Loan [Member] June 1, 2012 Loan [Member] October 22, 2013 Loan [Member] April 21, 2014 Loan [Member] Common Stock Equity Components [Axis] Additional Paid-In Capital Accumulated Deficit Accumulated Deficit During Development Stage Aug 14, 2014 Loan [Member] Past Directors And Employees [Member] Salaries And Benefits Earned [Member] Chief Financial Officer [Member] Expense Reimbursements [Member] Chief Executive Officer [Member] Bonuses [Member] Officers and Employees [Member] Consultant [Member] Advisory Agreement [Member] Consulting Services [Member] Directors and Shareholders [Member] Website [Member] Document And Entity Information Entity Registrant Name Entity Central Index Key Document Type Document Period End Date Amendment Flag Current Fiscal Year End Date Is Entity a Well-known Seasoned Issuer? Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Public Float Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement of Financial Position [Abstract] ASSETS Current assets Cash and cash equivalents Total Current Assets Website (net of accumulated amortization of $6,667 and $4,167, respectively) Intangible assets and intellectual property TOTAL ASSETS LIABILITIES AND STOCKHOLDERS' DEFICIENCY LIABILITIES Current liabilities Accounts payable and accrued liabilities Notes payable and accrued interest Total Current Liabilities [us-gaap:Liabilities] STOCKHOLDERS' DEFICIENCY Capital Stock Authorized: 675,000,000 common shares, par value $0.001 per share Common shares issued and outstanding: 156,412,660 and 151,123,000 at August 31, 2014 and November 30, 2013, respectively Additional paid-in capital Accumulated deficit Accumulated deficit during development stage Total Stockholders' Deficiency TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY Common Shares, authorized Common Shares, par value Common Shares, issued Common Shares, outstanding Website, accumulated amortization Income Statement [Abstract] Revenue Revenue Expenses Consulting Salaries and bonus Office and administration Professional fees Supplies and materials [us-gaap:CostsAndExpenses] Net Loss before Other Items Other Items Write down of intangible assets Forgiveness of debt Foreign exchange gain (loss) Interest expense Net Profit (Loss) for the Period Other Comprehensive Loss Foreign currency translation adjustment Comprehensive Profit (Loss) for the Period Profit (Loss) per share from operations - Basic and diluted Weighted Average Number of Shares Outstanding Statement of Cash Flows [Abstract] OPERATING ACTIVITIES Net profit (loss) Adjustments for non-cash items: Accrued interest Amortization Foreign exchange gain (loss) Forgiveness of debt Non-cash consulting expense Share-based payment Write down of intangible assets and intellectual property Changes in operating assets and liabilities Decrease in prepaid expenses Increase in accounts payable and accrued liabilities Cash used in operating activities INVESTING ACTIVITIES Purchase of website Cash used in investing activities FINANCING ACTIVITIES Proceeds from issuance of common shares, net of share issuance costs Increase in notes payable Contribution by related party Cash from financing activities Effect of foreign exchange rate changes on cash Increase (decrease) in cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Statement [Table] Statement [Line Items] Beginning Balance Balance (Shares) Shares issued for Cash, net of share issuance costs Shares issued for Cash, net of share issuance costs (Shares) Shares issued for Contractor services Shares issued for Contractor services (Shares) Related party services Related party services (Shares) Net Profit (Loss) Ending Balance Ending Balance (Shares) Organization, Consolidation and Presentation of Financial Statements [Abstract] Nature And Continuance Of Operations Accounting Policies [Abstract] Significant Accounting Policies Notes to Financial Statements Website Payables and Accruals [Abstract] Accounts Payable And Accrued Liabilities Notes Payable Related Party Transactions [Abstract] Related Party Transactions Goodwill and Intangible Assets Disclosure [Abstract] Intangible Assets And Intellectual Property Equity [Abstract] Capital Stock General And Administrative Expenses Income Tax Disclosure [Abstract] Income Taxes Commitments and Contingencies Disclosure [Abstract] Commitments And Contingency Supplemental Cash Flow Elements [Abstract] Supplemental Cash Flow Information Subsequent Events [Abstract] Subsequent Events Basis Of Presentation Principles Of Consolidation Organizational And Start-Up Costs Development-Stage Company Cash And Cash Equivalents Website Intangible Assets Impairment Of Long-Lived Assets Research And Development Income Taxes Basic And Diluted Income (Loss) Per Share Estimated Fair Value Of Financial Instruments Foreign Currency Translation Comprehensive Income (Loss) Use Of Estimates Changes In Accounting Policy Recent Accounting Pronouncements Reclassifications Other Website Accounts Payable And Accrued Liabilities Notes Payable General And Administrative Expenses Provision For Income Taxes Deferred Tax Balances Cash Payments For Interest And Income Taxes Costs Accumulated Amortization Net Book Value Accounts Payable Accrued Liabilities Payroll Taxes Payable Salaries And Benefits Payable Total Accounts Payable And Accrued Liabilities Related Party Transaction [Axis] Notes Payable, current and non-current Notes Payable, interest Loan Amount Principal Outstanding EX-101.PRE 11 pept-20140831_pre.xml PRESENTATION LINKBASE DOCUMENT XML 12 R39.htm IDEA: XBRL DOCUMENT

Capital Stock (Details Narrative) (USD $)	0 Months Ended		1 Months Ended		12 Months Ended
Capital Stock (Details Narrative) (USD $)	Apr. 10, 2013	Aug. 10, 2010	Jul. 28, 2014	Apr. 26, 2013	Nov. 30, 2013	Aug. 31, 2014	Jul. 15, 2014	Apr. 03, 2014	Mar. 11, 2014	Mar. 03, 2014	Dec. 03, 2013	Nov. 30, 2013	Jul. 18, 2013	May 20, 2010
Equity [Abstract]
Common Shares, authorized		75,000,000			675,000,000	675,000,000
Common Shares, par value		$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Forward Split, ratio		30
Additional Shares Issued, shares		208,800,000												120,000,000
Adjusted Retroactively, Shortage Of Additional Paid-In Capital, dollars		$ 119,501
Adjustment To Accumulated Deficit					(105,837)	(105,837)								104,000
Beginning Balance					(749,656)	(742,706)						(1,700,132)		15,501
Shares Issued, shares	20,000		5,250,000	2,000,000	151,123,000	156,412,660	4,660	10,000	5,000	10,000	10,000		25,000
Shares, par value		$ 0.001	$ 0.001	$ 0.001	$ 0.001	$ 0.001
Additional Paid in Capital	20,000		5,250		148,279	187,899	4,660	10,000	5,000	10,000	10,000		25,000
Shares, Issuance Costs	2,000
Consulting Expenses				2,000
Professional Fees, Share Based Payment			$ 5,250		$ 2,000

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Supplemental Cash Flow Information (Detail) - Cash Payments For Interest And Income Taxes (USD $)
3 Months Ended 9 Months Ended

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Supplemental Cash Flow Elements [Abstract]

Interest Paid

Taxes Paid

Total Cash Payments

X

- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (f)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_IncomeTaxesPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

The amount of cash paid for interest during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 25

-Subparagraph (e)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

Name: us-gaap_InterestPaid

Namespace Prefix: us-gaap_

Data Type: xbrli:monetaryItemType

Balance Type: credit

Period Type: duration

X

- Definition

Cash payments made during the current period for operating activities other than those that have been specifically listed above.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

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Income Taxes (Tables)
9 Months Ended

Aug. 31, 2014

Income Tax Disclosure [Abstract]

Provision For Income Taxes

For the nine month period ended 31 August 2014

$

For the nine month period ended 31 August 2013

$

Income (loss) before income taxes 912,516 (738,192)

Federal income tax rates 35.00% 35.00%

Income tax expense (recovery) based on the above rates 319,381 (258,367)

Non–deductible items 15,750 -

Change in valuation allowance (335,131) (258,367)

Income tax expense - -

Deferred Tax Balances

As at:
31 August

2014

$

30 November 2013

(Audited)

$

Net income tax operating loss carry-forward 1,018,391 1,975,908

Deferred tax assets 356,437 691,568

Valuation allowance (356,437) (691,568)

Deferred tax assets (liabilities) - -

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Supplemental Cash Flow Information (Details Narrative) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 50 Months Ended

Apr. 26, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Jul. 28, 2014

Jul. 15, 2014

May 31, 2014

May 27, 2014

Apr. 03, 2014

Mar. 11, 2014

Mar. 03, 2014

Dec. 03, 2013

Nov. 30, 2013

Jul. 18, 2013

Apr. 10, 2013

Nov. 13, 2011

Aug. 10, 2010

Supplemental Cash Flow Elements [Abstract]

Shares Issued, shares 2,000,000 156,412,660 156,412,660 156,412,660 5,250,000 4,660 10,000 5,000 10,000 10,000 151,123,000 25,000 20,000

Shares, par value $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001

Consulting Expenses $ 2,000

Accrued Interest Expense 1,743 2,014 10,269

Loan, value 45,000

Loan, interest 6.00%

Intangible Assets And Intellectual Property Write Down 45,000 45,000

Accrued Salary Forgiven 516,000 516,000

Accrued Bonus Forgiven 300,000 300,000

Consulting Services Fees Forgiven $ 545,000

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Related Party Transactions (Details Narrative) (USD $)
3 Months Ended 9 Months Ended 50 Months Ended

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Jul. 28, 2014

Jul. 15, 2014

May 31, 2014

May 27, 2014

Apr. 03, 2014

Mar. 11, 2014

Mar. 03, 2014

Dec. 03, 2013

Nov. 30, 2013

Jul. 18, 2013

Apr. 26, 2013

Apr. 10, 2013

Aug. 10, 2010

Accrued Salary Forgiven $ 516,000 $ 516,000

Accrued Bonus Forgiven 300,000 300,000

Consulting Fees 75,000 227,000 552,975

Consulting Services Fees Forgiven 545,000

Shares Issued, shares 156,412,660 156,412,660 156,412,660 5,250,000 4,660 10,000 5,000 10,000 10,000 151,123,000 25,000 2,000,000 20,000

Shares, par value $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001 $ 0.001

Additional Paid in Capital 187,899 187,899 187,899 5,250 4,660 10,000 5,000 10,000 10,000 148,279 25,000 20,000

Past Directors And Employees [Member] | Salaries And Benefits Earned [Member]

Officer's and Employee's Liabilities 580,000 580,000 580,000 1,044,000

Chief Financial Officer [Member] | Expense Reimbursements [Member]

Officer's and Employee's Liabilities 730

Chief Executive Officer [Member]

Accrued Salary Forgiven 516,000

Accrued Bonus Forgiven 300,000

Chief Executive Officer [Member] | Bonuses [Member]

Officer's and Employee's Liabilities 300,000

Officers and Employees [Member]

Accrued Salaries and Benefits 364,568 477,000 1,434,562

Consultant [Member] | Advisory Agreement [Member]

Consulting Fees 227,000

Consultant [Member] | Consulting Services [Member]

Consulting Services Fees Forgiven 545,000

Consulting Fees Payable 545,000

Directors and Shareholders [Member]

Cash Contributions $ 27,288

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Website
9 Months Ended

Aug. 31, 2014

Notes to Financial Statements

Website

3. WEBSITE

As at:
31 August 2014

30 November 2013

(Audited)

Cost

$

Accumulated amortization

$

Net book value

$

Cost

$

Accumulated amortization

$

Net book value

$

Website 10,000 6,667 3,333 10,000 4,167 5,833

Total 10,000 6,667 3,333 10,000 4,167 5,833

The Company purchased a website during October 2012 for $10,000. This website has a useful life of three years, and the cost is being amortized over the life of the asset. During the nine month period ended 31 August 2014, the Company recognized amortization expense of $2,500 (31 August 2013 - $2,500; cumulative - $6,667) (Note 9).

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Notes Payable (Detail) - Notes Payable

Aug. 31, 2014

USD ($)

Nov. 30, 2013

USD ($)

Aug. 31, 2014

Fotoview Inc. [Member]

USD ($)

Nov. 30, 2013

Fotoview Inc. [Member]

USD ($)

Aug. 14, 2014

PSI Services [Member]

CAD

Apr. 21, 2014

PSI Services [Member]

CAD

Oct. 22, 2013

PSI Services [Member]

USD ($)

Jun. 01, 2012

PSI Services [Member]

USD ($)

Nov. 13, 2011

PSI Services [Member]

USD ($)

Sep. 21, 2011

PSI Services [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

September 21, 2011 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

September 21, 2011 Loan [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

November 13, 2011 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

November 13, 2011 Loan [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

June 1, 2012 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

June 1, 2012 Loan [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

October 22, 2013 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

October 22, 2013 Loan [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

April 21, 2014 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

April 21, 2014 Loan [Member]

USD ($)

Aug. 31, 2014

PSI Services [Member]

Aug 14, 2014 Loan [Member]

USD ($)

Nov. 30, 2013

PSI Services [Member]

Aug 14, 2014 Loan [Member]

USD ($)

Notes Payable, current and non-current $ 105,631 $ 88,850 $ 16,000 $ 16,000 $ 500 $ 500 $ 48,408 $ 47,961 $ 20,906 $ 20,689 $ 3,700 $ 3,700 $ 7,368 $ 8,749

Notes Payable, interest 6.00% 6.00% 6.00% 6.00%

Loan Amount 9,500 8,000 3,700 20,000 45,000 500

Principal Outstanding 41,445 42,710 18,420 18,982

Accrued Interest $ 6,963 $ 5,251 $ 2,486 $ 1,707

X

- Definition

Reflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.

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Accounts Payable And Accrued Liabilities (Detail) - Accounts Payable And Accrued Liabilities (USD $)

Aug. 31, 2014

Nov. 30, 2013

Payables and Accruals [Abstract]

Accounts Payable $ 38,317 $ 574,188

Accrued Liabilities 4,000 27,000

Payroll Taxes Payable 29,652 17,084

Salaries And Benefits Payable 580,000 1,044,000

Total Accounts Payable And Accrued Liabilities $ 651,968 $ 1,662,272

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General And Administrative Expenses (Detail) - General And Adminstrative Expenses (USD $)
3 Months Ended 9 Months Ended 50 Months Ended

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Notes to Financial Statements

Administration $ 825 $ 1,755 $ 1,325 $ 2,084 $ 8,048

Amortization 833 834 2,500 2,500 6,667

Bank Charges 64 16 198 170 1,482

Dues And Subscription 575

Filing Fees 1,419 100 7,397 3,328 18,867

Meals And Entertainment 254 254 254

Office 825 1,755 1,325 2,084 8,048

Penalties 10,000

Transfer Agent 100 160 650 400 4,151

Rent 147 363 638 1,101 1,871

Share-Based Payment 13,250

Telecommunication 726 786 2,783 1,469 5,777

Travel 1,151 2,657 2,656

Website 72 72 221

Total General And Administration Expenses $ 9,436 $ 5,419 $ 20,813 $ 13,963 $ 73,839

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Income Taxes (Detail) - Provision For Income Taxes (USD $)
3 Months Ended 9 Months Ended 50 Months Ended

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Income Tax Disclosure [Abstract]

Income (Loss) Before Income Taxes $ (59,137) $ (248,303) $ 912,516 $ (738,192) $ (981,514)

Federal Income Tax Rates 35.00% 35.00%

Income Tax Expense (Recovery) Based On The Above Rates 319,381 (258,367)

Non-Deductible Items 15,750

Change In Valuation Allowance (335,131) (258,367)

Income Tax Expense

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Significant Accounting Policies
9 Months Ended

Aug. 31, 2014

Accounting Policies [Abstract]

Significant Accounting Policies

2. SIGNIFICANT ACCOUNTING POLICIES

This summary of significant accounting policies is presented to assist in understanding the Company’s interim consolidated financial statements. The interim consolidated financial statements and notes are representations of management who is responsible for their integrity and objectivity. These accounting policies have been consistently applied in the preparation of the interim consolidated financial statements.

2.1 Basis of Presentation

These interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) applicable for a development stage company for financial information and are expressed in U.S. dollars.

2.2 Principles of Consolidation

These interim consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Pept Peptide, a company incorporated in the province of British Columbia on 5 August 2013. All significant inter-company balances and transactions have been eliminated upon consolidation.

2.3 Organizational and Start-up Costs

Costs of start-up activities, including organizational costs, are expensed as incurred in accordance with Accounting Standards Codification (“ASC”) 720-15, “Start-Up Costs."

2.4 Development-Stage Company

During the year ended 30 November 2010, the Company abandoned its previous business of sale of original artwork and re-entered the development stage with its intended new business, which currently has no significant revenues. Management expects to sustain losses from operations until such time it can generate sufficient revenues to meet its anticipated cost structure. The Company is considered a development-stage company in accordance with the ASC 915, “Accounting and Reporting by Development-Stage Enterprises." A development-stage enterprise is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

2.5 Cash and Cash Equivalents

Cash and cash equivalents include highly liquid investments with original maturities of three months or less.

2.6 Website

In accordance with ASC 350-50, “Website Development Costs," expenditures during the planning and operating stages of the Company’s website are expensed as incurred. Expenditures incurred during the website application and infrastructure development stage are capitalized and amortized to expense over the website’s estimated useful life of 3 years.

2.7 Intangible Assets

Intangible assets include the cost of acquiring the intellectual property. In accordance with ASC 350-30 “General Intangibles Other Than Goodwill," an intangible asset that is acquired either individually or with a group of other assets shall be recognized. Costs of internally developing, maintaining, or restoring intangible assets that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as whole, shall be recognized as an expense when incurred. The intellectual property is determined to have an indefinite useful life and is not subject to amortization. The useful life of the intangible asset is reassessed at each reporting period. During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 related to its intangible assets and intellectual property (Notes 7 and 12).

2.8 Impairment of Long-Lived Assets

Long-lived assets include the website and intangible assets and intellectual property. Long-lived assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Long-lived assets not subject to amortization are tested for impairment annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized as the amount by which the carrying amount of the asset exceeds the fair value of the asset. There has been no impairment as of 31 August 2014.

2.9 Research and Development

Research and development expenses are charged to operations as incurred.

2.10 Income Taxes

The Company adopted the ASC 740, “Accounting for Income Taxes." ASC 740 requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the interim consolidated financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.

2.11 Basic and Diluted Income (Loss) per Share

In accordance with ASC 260, “Earnings per Share," the basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income (loss) per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings per share are not shown for periods in which the Company incurs a loss because it would be anti-dilutive. At 31 August 2014, the Company had no stock equivalents that were anti-dilutive and excluded in the earnings (loss) per share computation.

2.12 Estimated Fair Value of Financial Instruments

The carrying value of the Company’s interim consolidated financial instruments, consisting of cash, accounts payable and notes payable approximate their fair value due to the short-term maturity of these instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest or currency risks arising from these financial instruments.

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. At 31 August 2014, cash and cash equivalents of $310 were insured by agencies of the U.S. Government.

2.13 Foreign Currency Translation

The interim consolidated financial statements are presented in U.S. dollars. In accordance with ASC 830 “Foreign Currency Matters," foreign denominated monetary assets and liabilities are translated to their U.S. dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the period. Related translation adjustments are reported as a separate component of stockholders’ equity, whereas gains or losses resulting from foreign currency transactions are included in results of operations.

2.14 Comprehensive Income (Loss)

The Company adopted ASC 220, "Reporting Comprehensive Income." ASC 220 requires that the components and total amounts of comprehensive income (loss) be displayed in the interim consolidated financial statements beginning in 1998. Comprehensive income (loss) includes net income (loss) and all changes in equity during a period that arises from non-owner sources, such as foreign currency items and unrealized gains and losses on certain investments in equity securities.

2.15 Use of Estimates

The preparation of the Company’s interim consolidated financial statements are in conformity with U.S. GAAP which requires management to make estimates and assumptions that affect the amounts reported in these interim consolidated financial statements and accompanying notes. Actual results could differ from those estimates.

2.16 Changes in Accounting Policy

Effective 1 December 2013, the Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) No. 2013-02, “Comprehensive Income." This update requires an entity to present information about amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income in one place, and in some cases, cross-references to related footnote disclosures. The update applies to public companies for all reporting periods presented, including interim periods, and to nonpublic entities for annual reporting periods. ASU No. 2013-02 will be effective for fiscal years, and interim periods within those years, beginning after 15 December 2012 for public companies, with early adoption permitted. The adoption of this update did not have a material effect on the Company’s interim consolidated financial statements.

2.17 Recent Accounting Pronouncements

In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists," which is intended to eliminate the diversity that is in practice with regard to the financial statement presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. ASU No. 2013-11 is effective for fiscal years and interim periods within those years, beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers," which provides a five-step approach to be applied to all contracts with customers. ASU No. 2014-09 also requires expanded disclosures about revenue recognition. ASU No. 2014-09 is effective for annual reporting periods beginning after 15 December 2016, including interim periods. Early adoption is not permitted. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In June 2014, the FASB issued ASU No. 2014-10, “Development Stage Entities," which intends to remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the update eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. ASU No. 2014-10 is effective for fiscal years and interim periods beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

2.18 Reclassifications

Certain amounts reported in previous periods have been reclassified to conform to the current presentation.

2.19 Other

The Company consists of one reportable business segment.

The Company paid no dividends during the periods presented.

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Nov. 30, 2013

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Interim Consolidated Balance Sheets (USD $)

Aug. 31, 2014

Nov. 30, 2013

Current assets

Cash and cash equivalents $ 11,560 $ 157

Total Current Assets 11,560 157

Website (net of accumulated amortization of $6,667 and $4,167, respectively) 3,333 5,833

Intangible assets and intellectual property 45,000

TOTAL ASSETS 14,893 50,990

Current liabilities

Accounts payable and accrued liabilities 651,968 1,662,272

Notes payable and accrued interest 105,631 88,850

Total Current Liabilities 757,599 1,751,122

STOCKHOLDERS' DEFICIENCY

Capital Stock Authorized: 675,000,000 common shares, par value $0.001 per share Common shares issued and outstanding: 156,412,660 and 151,123,000 at August 31, 2014 and November 30, 2013, respectively 156,413 151,123

Additional paid-in capital 187,899 148,279

Accumulated deficit (105,837) (105,837)

Accumulated deficit during development stage (981,181) (1,893,697)

Total Stockholders' Deficiency (742,706) (1,700,132)

TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY $ 14,893 $ 50,990

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3 Months Ended 9 Months Ended 12 Months Ended 50 Months Ended

Aug. 31, 2014

Aug. 31, 2014

Aug. 31, 2013

Nov. 30, 2013

Aug. 31, 2014

Beginning Balance $ (1,700,132) $ (749,656) $ (749,656)

Balance (Shares) 151,123,000

Shares issued for Cash, net of share issuance costs 39,660 43,000

Shares issued for Contractor services 2,000

Related party services 5,250

Net Profit (Loss) (59,137) 912,516 (738,192) (995,477) (981,181)

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Common Stock

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Balance (Shares) 151,123,000 149,078,000 149,078,000

Shares issued for Cash, net of share issuance costs 40 45

Shares issued for Cash, net of share issuance costs (Shares) 39,660 45,000

Shares issued for Contractor services 2,000

Shares issued for Contractor services (Shares) 2,000,000

Related party services 5,250

Related party services (Shares) 5,250,000

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Ending Balance (Shares) 156,412,660 156,412,660 151,123,000 156,412,660

Additional Paid-In Capital

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Shares issued for Cash, net of share issuance costs 39,620 42,955

Shares issued for Contractor services

Related party services

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Shares issued for Cash, net of share issuance costs

Shares issued for Contractor services

Related party services

Net Profit (Loss)

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Accumulated Deficit During Development Stage

Beginning Balance (1,893,698) (898,221) (898,221)

Shares issued for Cash, net of share issuance costs

Shares issued for Contractor services

Related party services

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Ending Balance $ (981,182) $ (981,182) $ (1,893,698) $ (981,182)

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Oct. 30, 2012

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Purchased Website $ 10,000

Website, Amortization 833 833 2,500 2,500 6,667

Website [Member]

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Accounts Payable And Accrued Liabilities (Tables)
9 Months Ended

Aug. 31, 2014

Payables and Accruals [Abstract]

Accounts Payable And Accrued Liabilities

As at:
31 August 2014

$

30 November 2013

(Audited)

$

Accounts payable 38,317 574,188

Accrued liabilities 4,000 27,000

Payroll taxes payable 29,652 17,084

Salaries and benefits payable (Note 6) 580,000 1,044,000

Total accounts payable and accrued liabilities 651,969 1,662,272

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May 31, 2014

May 27, 2014

Payables and Accruals [Abstract]

Accrued Salary Forgiven $ 516,000 $ 516,000

Accrued Bonus Forgiven 300,000 300,000

Consulting Services Fees Forgiven $ 545,000

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General And Administrative Expenses (Tables)
9 Months Ended

Aug. 31, 2014

Notes to Financial Statements

General And Administrative Expenses

Three month period ended 31 August 2014

$

Nine month period ended 31 August 2014

$

Three month period ended 31 August 2013

$

Nine month period ended 31 August 2013

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Bank charges 64 198 16 170 1,482

Dues and subscription - - - - 575

Filing fees 1,419 7,397 100 3,328 18,867

Meals and entertainment - - 254 254 254

Office 825 1,325 1,755 2,084 8,048

Penalties - - - - 10,000

Transfer agent 100 650 160 400 4,151

Rent 147 638 363 1,101 1,871

Share-based payment - - - - 8,000

Telecommunication 726 2,783 786 1,469 5,777

Travel - - 1,151 2,657 2,656

Website 72 72 - - 221

Total general and administration expenses 9,436 20,813 5,419 13,963 73,839

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XML 35 Show.js IDEA: XBRL DOCUMENT /** * Rivet Software Inc. * * @copyright Copyright (c) 2006-2011 Rivet Software, Inc. All rights reserved. * Version 2.4.0.3 * */ var Show = {}; Show.LastAR = null, Show.hideAR = function(){ Show.LastAR.style.display = 'none'; }; Show.showAR = function ( link, id, win ){ if( Show.LastAR ){ Show.hideAR(); } var ref = link; do { ref = ref.nextSibling; } while (ref && ref.nodeName != 'TABLE'); if (!ref || ref.nodeName != 'TABLE') { var tmp = win ? win.document.getElementById(id) : document.getElementById(id); if( tmp ){ ref = tmp.cloneNode(true); ref.id = ''; link.parentNode.appendChild(ref); } } if( ref ){ ref.style.display = 'block'; Show.LastAR = ref; } }; Show.toggleNext = function( link ){ var ref = link; do{ ref = ref.nextSibling; }while( ref.nodeName != 'DIV' ); if( ref.style && ref.style.display && ref.style.display == 'none' ){ ref.style.display = 'block'; if( link.textContent ){ link.textContent = link.textContent.replace( '+', '-' ); }else{ link.innerText = link.innerText.replace( '+', '-' ); } }else{ ref.style.display = 'none'; if( link.textContent ){ link.textContent = link.textContent.replace( '-', '+' ); }else{ link.innerText = link.innerText.replace( '-', '+' ); } } }; XML 36 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8

Nature And Continuance Of Operations
9 Months Ended

Aug. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Nature And Continuance Of Operations
1. NATURE AND CONTINUANCE OF OPERATIONS

1.1 Organization

Peptide Technologies, Inc. (the “Company”) was incorporated in the State of Nevada, United States of America, on 18 November 2005. On 29 July 2010, the Company’s name was changed from Online Originals, Inc. to CREEnergy Corporation. Effective 12 October 2011, the Company’s name was changed from CREEnergy Corporation to Peptide Technologies, Inc. The Company’s year-end is 30 November. The Company is currently a development stage Company.

On 5 August 2013, the Company incorporated Pept Peptide Technologies Inc. (“Pept Peptide”), a wholly-owned subsidiary, under the laws of British Columbia. Pept Peptide currently does not have any transactions from the date of incorporation on 5 August 2013 to 31 August 2014.

1.2 Nature of Operations and Change in Business

Upon inception on 18 November 2005, the Company’s business plan was to develop a membership-based website art gallery/auction house specifically focused on displaying and selling original artwork. The Company changed its status from a development stage company to an operating company on 30 November 2009. Management realized that the results of operations from the sale of artwork lacks luster and decided to change the Company’s business focus and plan for other strategic opportunities. Effective 26 June 2010, the Company became a development stage company focusing on a new business.

On 23 August 2011, the Company entered into an agreement (the “Asset Purchase Agreement”) in which the Company, in exchange for 75,000,000 shares of the Company’s restricted common stock, received all rights and title to proprietary technologies and formulas involving the application of specialty Peptides. The Company has changed its business focus to the manufacturing and distribution of natural peptide solutions to combat the economic burden of bio-fouling. On 14 December 2011, the Company amended the Asset Purchase Agreement (the “First Amendment”). As a result of the First Amendment, the purchase price of the assets was reduced from 75,000,000 shares to 45,000,000 shares, and 30,000,000 shares were returned to treasury (Note 7).

On 1 May 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor (Note 7).

On 26 May 2014, the Company entered into an exclusive global distribution agreement for its AquaNatural Marine coating with All-Sea Coatings Ltd. (a division of All-Sea Enterprises) of North Vancouver, Canada. This agreement has been replaced with an Asset Purchase Agreement date 14 August 2014.

On 14 August 2014, the Company entered into an Asset Purchase Agreement with All-Sea Coatings Ltd. All-Sea Coatings Ltd has acquired from the Company the non-commercialized re-formulated assets that were developed by the Company. The Company business is to realize a 3% Royalty of all Gross Sales & Revenue, to be paid to the Company derived from All-Sea Coatings Ltd.

1.3 Basis of Going Concern

The accompanying interim consolidated financial statements as at 31 August 2014 and for the nine month period then ended have been prepared on a going concern basis, which contemplates the realization of assets and settlement of liabilities and commitments in the normal course of business. The Company has net profit of $912,516 for the nine month period ended 31 August 2014 (31 August 2013 – loss of $738,192; cumulative loss - $981,514) and has a working capital deficit of $746,039 at 31 August 2014 (30 November 2013 - $1,750,965).

Management cannot provide assurance that the Company will ultimately achieve profitable operations or become cash flow positive, or raise additional debt and/or equity capital. Management believes that the Company’s capital resources should be adequate to continue operating and maintaining its business strategy during the fiscal year ended 30 November 2014. However, if the Company is unable to raise additional capital in the near future or met financing requirements, due to the Company’s liquidity problems, management expects that the Company will need to curtail operations, liquidate assets, seek additional capital on less favorable terms and/or pursue other remedial measures. Management is aware, in making its assessment, of material uncertainties related to events or conditions that may cast significant doubt upon the Company’s ability to continue as a going concern. These interim consolidated financial statements do not include any adjustments related to the recoverability and classification of assets or the amounts and classification of liabilities that might be necessary should the Company be unable to continue as a going concern.

Although management is actively seeking to add new products and/or services in order to show profitability, and is seeking additional sources of equity or debt financing, there is no assurance that these activities will be successful. The Company has not yet been able to find products and services that would contribute to their business due to the continued economic condition. These factors raise substantial doubt about the ability of the Company to continue as a going concern. The interim consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

1.4 Unaudited Statements

While the information presented in the accompanying interim consolidated financial statements is unaudited, it includes all adjustments which are, in the opinion of management, necessary to present fairly the financial position, results of operations and cash flows for the interim periods presented. Except as disclosed below, these interim consolidated financial statements follow the same accounting policies and methods of their application as the Company’s audited 30 November 2013 annual consolidated financial statements. It is suggested that these interim consolidated financial statements be read in conjunction with the Company’s audited consolidated financial statements for the year ended 30 November 2013, included in the annual report previously filed with the Securities and Exchange Commission on Form 10-K. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for the full year.

The information as of 30 November 2013 is taken from the audited consolidated financial statements as of that date.

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Interim Consolidated Balance Sheets (Parenthetical) (USD $)

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Statement of Financial Position [Abstract]

Common Shares, authorized 675,000,000 675,000,000

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Commitments And Contingency
9 Months Ended

Aug. 31, 2014

Commitments and Contingencies Disclosure [Abstract]

Commitments And Contingency
11. COMMITMENTS AND CONTINGENCY

o On 11 December 2012, the Company formerly engaged BB&T Capital Markets ("BB&TCM") to act as the Company's exclusive financial advisor and agent in connection with developing strategic alternatives for the Company regarding debt financings, licensing of intellectual properties developed by the Company, equity raises, sale of intellectual properties, or other capital markets transactions that may develop over the course of a 24-month agreement (the “Agreement”).

The Company is to pay BB&TCM an advisory fee of three percent of the face amount of the financial transactions advised upon during the course of the engagement, due and payable at closing of any contemplated transactions under the engagement.

Additionally, the Company is to defend, indemnify and hold BB&TCM, its parent company, subsidiaries and affiliates and its and their directors, officers, employees, agents and successors and assigns harmless from and against any losses, suits, actions, claims, damages, costs and or other liabilities which any indemnified person may incur as a result of acting on behalf of the Company in connection with this engagement.

On 19 May 2014, the Company renewed/extended the Agreement with BB&TCM. The extension runs from 1 May 2014 through 1 May 2016 (24 months). All other provisions of the Agreement remain unchanged.

o On 1 May 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor.

o On 26 May 2014, the Company entered into an exclusive global distribution agreement with All-Sea Coatings Ltd. (a division of All-Sea Enterprises) of North Vancouver, Canada. This agreement has been replaced with an Asset Purchase Agreement date August 14, 2014.

o On 14 August 2014, Peptide Technologies, Inc. ("the Company") entered into an Asset Purchase Agreement with All-Sea Coatings Ltd. All-Sea Coatings Ltd has acquired from Peptide Technologies Inc. the non-commercialized re-formulated assets that were developed by the Company.

o The Company is in the process of completing certain of its income tax filings and has accrued $10,000 during the year ended 30 November 2013 related to potential penalties associated with these filings. However, there is no assurance that additional interest and penalties will be assessed (Notes 4 and 10).

o The Company is committed to making payments related to its notes payable (Note 5).

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Supplemental Cash Flow Information
9 Months Ended

Aug. 31, 2014

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow Information
12. SUPPLEMENTAL CASH FLOW INFORMATION

The Company made the following cash payments for interest and income taxes:

Three month period ended 31 August 2014

$

Six month period ended 31 August 2014

$

Three month period ended

31 August 2013

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31 August 2013

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On 26 April 2013, the Company issued 2,000,000 fully vested shares of the Company’s restricted common stock at a par value of $0.001 per share to a third party for marketing assistance with the development of the international markets in the South Pacific quadrant for the Company. As a result, the Company recorded consulting expense of $2,000 when the stock was issued (Note 8).

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During the nine month period ended 31 August 2014, the Company accrued interest expense of $774 (31 August 2013 - $895) in relation to a loan of CAD$20,000 issued by PSI on 1 June 2012. The loan is unsecured and bears interest at a rate of 6% per annum (Note 5).

During the nine month period ended 31August 2014, the Company recorded a write down of $45,000 (31 August 2013 - $Nil; cumulative - $45,000) related to its intangible assets and intellectual property (Note 7).

On 27 May 2014, the CEO requested that his salary be suspended until further notice. Additionally, he forgave the entire balance of his accrued salary in the amount of $516,000 and accrued bonus in the amount of $300,000 as at 31 May 2014 (Notes 4 and 6).

On 27 May 2014, a former related party consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000 (Notes 4 and 6).

On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $5,660 (Notes 6 and 8).

On 28 July 2014, the Company issued 5,250,000 fully vested shares of the Company’s restricted common stock at a par value of $0,001 per share to two directors of the Company for consulting services rendered. As a result, the Company recorded professional fees of $5,250 when the stock was issued (Notes 6 and 8).

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Interim Consolidated Statements Of Loss And Comprehensive Loss (USD $)
3 Months Ended 9 Months Ended 50 Months Ended

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Revenue

Revenue $ 9,239 $ 9,239 $ 9,239

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Salaries and bonus 49,224 159,000 364,568 477,000 1,434,652

Office and administration 4,185 5,419 15,563 13,963 68,588

Professional fees 13,494 5,412 23,255 19,117 174,998

Supplies and materials 1,909 1,101 9,903 1,101 70,135

[us-gaap:CostsAndExpenses] 68,812 245,932 413,289 738,181 2,301,348

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Other Items

Write down of intangible assets (45,000) (45,000)

Forgiveness of debt 1,361,000 1,361,000

Foreign exchange gain (loss) 1,523 (1,274) 3,252 2,898 5,366

Interest expense (1,087) (1,097) (2,686) (2,909) (10,438)

Net Profit (Loss) for the Period (59,137) (248,303) 912,516 (738,192) (981,181)

Other Comprehensive Loss

Foreign currency translation adjustment (333)

Comprehensive Profit (Loss) for the Period $ (59,137) $ (248,303) $ 912,516 $ (738,192) $ (981,514)

Profit (Loss) per share from operations - Basic and diluted $ 0 $ 0 $ 0.01 $ 0

Weighted Average Number of Shares Outstanding 153,143,767 151,107,016 152,154,135 150,022,908

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XML 42 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8

Related Party Transactions
9 Months Ended

Aug. 31, 2014

Related Party Transactions [Abstract]

Related Party Transactions
6. RELATED PARTY TRANSACTIONS

As at 31 August 2014, the amount due to related parties includes $580,000 (30 November 2013 - $1,044,000) payable to past directors and employees of the Company in relation to salaries and benefits earned, and $Nil (30 November 2013 - $730) payable to the Chief Financial Officer (“CFO”) of the Company in relation to expense reimbursements. Of the amount due to related parties, $Nil relates to bonuses payable to the CEO of the Company (30 November 2013 - $300,000) (Note 4).

During the nine month period ended 31 August 2014, the Company accrued salaries and benefits of $364,568 to officers and employees of the Company (31 August 2013 - $477,000; cumulative - $1,434,562).

On 27 May 2014, the CEO requested that his salary be suspended until further notice. Additionally, he forgave the entire balance of his accrued salary in the amount of $516,000 and accrued bonus in the amount of $300,000 as at 31 May 2014. As at 31 August 2014, included in salaries and benefits are bonuses of $Nil accrued to the CEO of the Company during the nine month period ended 31 August 2014 (31 August 2013 - $Nil; cumulative - $Nil) (Notes 4 and 12).

Effective 1 December 2013, the Company and a former related party consultant mutually terminated an Advisory Agreement entered into on 1 November 2012. The Company accrued $Nil of consulting fees to the consultant (31 August 2013 - $227,000; cumulative - $Nil) during the nine month period ended 31 August 2014.

On 27 May 2014, a formerly related party consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000. As at 31 August 2014 there is $Nil (30 November 2013 - $545,000) outstanding and payable to the consultant for consulting services received (Notes 4 and 12).

During the year ended 30 November 2013, the Board approved a commission payment program (the “Program”) equal to 30% of gross sales of fouling prevention coatings. Under this Program, the CEO will receive compensation equal to 20% of gross sales of anti-fouling paint, as recognition of his work in developing the formulas; and an external consultant will receive 10% of gross sales of anti-fouling paint as compensation for sales development. On 28 February 2014, the Board amended the Program to reduce the CEO’s compensation from 20% to 10% of gross sales of anti-fouling paint. On 27 May 2014, the Program was eliminated by mutual agreement from both parties affected. As a result, no commissions will be earned by either the CEO or the applicable consultant on gross sales of fouling prevention coatings. As at 31 August 2014, there were $Nil commissions earned (Note 7).

During the nine month period ended 31 August 2014, directors and shareholders of the Company made cash contributions in the amount of $Nil (31 August 2013 - $Nil, cumulative – $27,288).

On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $5,660 (Note 8).

On 28 July 2014, the Company issued 5,250,000 fully vested shares of the Company’s restricted common stock at a par value of $0.001 per share to two directors of the Company for consulting services rendered. As a result, the Company recorded professional fees of $5,250 when the stock was issued (Note 8).

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Notes Payable
9 Months Ended

Aug. 31, 2014

Notes to Financial Statements

Notes Payable
5. NOTES PAYABLE

As at:
31 August 2014

$

30 November 2013

(Audited)

$

During the year ended 30 November 2010, Fotoview Inc. (“Fotoview”) issued a loan of $16,000 to a former director of the Company to purchase 4,000,000 restricted common shares of the Company. Upon the director’s resignation, the 4,000,000 common shares were cancelled and the Company assumed the loan payable to Fotoview. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 16,000 16,000

On 21 September 2011, PSI Services (“PSI”) issued a loan of $500 to the Company. The loan is unsecured, bears no interest and has no fixed terms of repayment. 500 500

On 13 November 2011, PSI issued a loan of CAD$45,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest are due on 30 November 2014. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $41,445 (30 November 2013 – $42,710) and $6,963 (30 November 2013 – $5,251), respectively (Note 12). 48,408 47,961

On 1 June 2012, PSI issued a loan of CAD$20,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest is due on 30 November 2014.. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $18,420 (30 November 2013 – $18,982) and $2,486 (30 November 2013 – $1,707), respectively (Note 12) 20,906 20,689

On 22 October 2013, PSI issued a loan of USD $3,700 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 3,700 3,700

On 21 April 2014, PSI Issued a loan of CAD $8,000 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 7,368 -

On 14 August 2014, PSI issued a loan of CAD $9,500 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 8,749 -

Total notes payable 105,631 88,850

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Notes Payable (Tables)
9 Months Ended

Aug. 31, 2014

Notes to Financial Statements

Notes Payable

As at:
31 August 2014

$

30 November 2013

(Audited)

$

During the year ended 30 November 2010, Fotoview Inc. (“Fotoview”) issued a loan of $16,000 to a former director of the Company to purchase 4,000,000 restricted common shares of the Company. Upon the director’s resignation, the 4,000,000 common shares were cancelled and the Company assumed the loan payable to Fotoview. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 16,000 16,000

On 21 September 2011, PSI Services (“PSI”) issued a loan of $500 to the Company. The loan is unsecured, bears no interest and has no fixed terms of repayment. 500 500

On 13 November 2011, PSI issued a loan of CAD$45,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest are due on 30 November 2014. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $41,445 (30 November 2013 – $42,710) and $6,963 (30 November 2013 – $5,251), respectively (Note 12). 48,408 47,961

On 1 June 2012, PSI issued a loan of CAD$20,000 to the Company. The loan is unsecured and bears interest at a rate of 6% per annum. Principal and accrued interest is due on 30 November 2014.. The loan payable to PSI as at 31 August 2014 consists of principal and accrued interest of $18,420 (30 November 2013 – $18,982) and $2,486 (30 November 2013 – $1,707), respectively (Note 12) 20,906 20,689

On 22 October 2013, PSI issued a loan of USD $3,700 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 3,700 3,700

On 21 April 2014, PSI Issued a loan of CAD $8,000 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 7,368 -

On 14 August 2014, PSI issued a loan of CAD $9,500 to the Company. The loan is unsecured, bears no interest, and has no fixed terms of repayment. 8,749 -

Total notes payable 105,631 88,850

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Subsequent Events
9 Months Ended

Aug. 31, 2014

Subsequent Events [Abstract]

Subsequent Events
13. SUBSEQUENT EVENTS

There have been no reportable events which have occurred during the period from the nine month period ended 31 August 2014 to the date the interim consolidated financial statements were available to be issued on 20 October 2014.

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General And Administrative Expenses
9 Months Ended

Aug. 31, 2014

Notes to Financial Statements

General And Administrative Expenses
9. GENERAL AND ADMINISTRATIVE EXPENSES

Three month period ended 31 August 2014

$

Nine month period ended 31 August 2014

$

Three month period ended 31 August 2013

$

Nine month period ended 31 August 2013

$

Cumulative from re-entering of development stage on 26 June 2010

to 31 August 2014

$

Administration - - - - 20

Amortization (Note 3) 833 2,500 834 2,500 6,667

Bank charges 64 198 16 170 1,482

Dues and subscription - - - - 575

Filing fees 1,419 7,397 100 3,328 18,867

Meals and entertainment - - 254 254 254

Office 825 1,325 1,755 2,084 8,048

Penalties - - - - 10,000

Transfer agent 100 650 160 400 4,151

Rent 147 638 363 1,101 1,871

Share-based payment - - - - 8,000

Telecommunication 726 2,783 786 1,469 5,777

Travel - - 1,151 2,657 2,656

Website 72 72 - - 221

Total general and administration expenses 9,436 20,813 5,419 13,963 73,839

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Intangible Assets And Intellectual Property
9 Months Ended

Aug. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets And Intellectual Property
7. INTANGIBLE ASSETS AND INTELLECTUAL PROPERTY

On 23 August 2011, the Company entered into an Asset Purchase Agreement to acquire intangible assets and intellectual property known as the Platforms in exchange for 75,000,000 restricted common shares of the Company (issued on 23 August 2011) (Note 1).

On 14 December 2011, the Company entered into an amended the First Amendment and, as a result, a total of 30,000,000 restricted common shares of the Company were returned to treasury and cancelled in exchange for payment of half of one percent of all gross monies received by the Company in relation to revenue earned from products derived from the use of all the formulae listed in the Asset Purchase Agreement. In addition, a monthly stipend of CAD $15,000 per month is to be paid commencing on the receipt of monies from the first contract signed to purchase products derived from the use of the formulae for a period of five years from the date of the First Amendment. The cancellation of 30,000,000 common shares has been recorded as a recovery of intangible assets and intellectual property (Note 1).

On 1 May 2014, the Company entered into an agreement whereby the Asset Purchase Agreement and the First Amendment were deemed null and void and the platforms were returned to the original vendor (Note 1).

During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 (31 August 2013 - $Nil; cumulative - $45,000) related to its intangible assets and intellectual property (Note 12).

On 20 January 2013, the Board approved the Program equal to 30% of gross sales of fouling prevention coatings. Under this Program, the CEO will receive compensation equal to 20% of gross sales of anti-fouling paint, as recognition of his work in developing the formulas; and an external consultant will receive 10% of gross sales of anti-fouling paint as compensation for sales development. On 28 February 2014, the Board amended the Program to reduce the CEO’s compensation from 20% to 10% of gross sales of anti-fouling paint. On 27 May 2014, the Program was eliminated by mutual agreement from both parties affected. As a result, no commissions will be earned by either the CEO or the applicable consultant on gross sales of fouling prevention coatings. As of 31 August 2014, there were $Nil commissions earned (Note 6).

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The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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Capital Stock
9 Months Ended

Aug. 31, 2014

Equity [Abstract]

Capital Stock
8. CAPITAL STOCK

8.1 Authorized common stock

The Company’s authorized common stock consists of 675,000,000 shares of common stock with a par value of $0.001 per share. On 10 August 2010, the Company increased the number of authorized share capital from 75,000,000 shares of common stock to 675,000,000 shares of common stock with the same par value of $0.001 per share.

8.2 Issued and outstanding

On 2 June 2010, and effective 10 August 2010, the directors of the Company approved a forward split of the common stock of the Company on a basis of 30 new common shares for 1 old common share. As a result of the forward stock split, 208,800,000 additional shares were issued. Capital and additional paid-in capital have been adjusted accordingly. When adjusted retroactively, there was an $119,501 shortage of additional paid-in capital; thus an adjustment to accumulated deficit of $104,000 was recorded on 20 May 2010 (the date of issuance of 120,000,000 shares) and $15,501 to the beginning balance. The interim consolidated financial statements contained herein reflect the appropriate values for capital stock and accumulated deficit. Unless otherwise noted, all references in the accompanying interim consolidated financial statements to the number of common shares and per share amounts have been retroactively restated to reflect the forward stock split.

The total issued and outstanding capital stock is 156,412,660 common shares with a par value of $0.001 per common share. The Company’s common stock issuances to date are as follows:

o On 10 April 2013, the Company issued 20,000 shares of the Company’s restricted common stock for cash proceeds of $20,000. The Company paid $2,000 in share issuance costs.

o On 26 April 2013, the Company issued 2,000,000 shares of the Company’s restricted common stock at a par value of $0.001 per share to a third party for marketing assistance with the development of the international markets of the South Pacific quadrant for the Company. As a result, the Company recorded consulting expense of $2,000 when the stock was issued (Note 12).

o On 18 July 2013, the Company issued 25,000 shares of the Company’s restricted common stock for cash proceeds of $25,000.

o On 3 December 2013, the Company issued 10,000 shares of the Company’s restricted common stock for cash proceeds of $10,000.

o On 3 March 2014, the Company issued 10,000 shares of the Company’s restricted common shares for cash proceeds of $10,000.

o On 11 March 2014, the Company issued 5,000 shares of the Company’s restricted common shares for cash proceeds of $5,000.

o On 3 April 2014, the Company issued 10,000 shares of the Company’s restricted common stock for cash proceeds of $10,000.

o On 15 July 2014, the Company issued 4,660 shares of the Company’s restricted common stock for cash proceeds of $4,660 (Note 6).

o On 28 July 2014, the Company issued 5,250,000 fully vested shares of the Company’s restricted common stock at a par value of $0.001 per share to two directors of the Company for consulting services rendered. As a result, the Company recorded professional fees of $5,250 when the stock was issued (Note 6).

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Income Taxes
9 Months Ended

Aug. 31, 2014

Income Tax Disclosure [Abstract]

Income Taxes
10. INCOME TAXES

10.1.1 Provision for income taxes

Income tax expense differs from the amount that would result from applying the federal income tax rate to earnings before income taxes. During the nine month periods ended 31 August 2014 and 2013, these differences result from the following items:

For the nine month period ended 31 August 2014

$

For the nine month period ended 31 August 2013

$

Income (loss) before income taxes 912,516 (738,192)

Federal income tax rates 35.00% 35.00%

Income tax expense (recovery) based on the above rates 319,381 (258,367)

Non–deductible items 15,750 -

Change in valuation allowance (335,131) (258,367)

Income tax expense - -

10.2 Deferred tax balances

The composition of the Company’s deferred tax assets as at 31 August 2014 and 30 November 2013 are as follows:

As at:
31 August

2014

$

30 November 2013

(Audited)

$

Net income tax operating loss carry-forward 1,018,391 1,975,908

Deferred tax assets 356,437 691,568

Valuation allowance (356,437) (691,568)

Deferred tax assets (liabilities) - -

As at 31 August 2014, the Company has a total non-capital loss carry forward balance of $1,018,391 (30 November 2013 - 1,975,908), which has expiry dates between the years of 2025 to 2034.

The Company’s recognized and unrecognized deferred tax assets related to the unused tax losses. A full valuation allowance has been recorded against the potential deferred tax assets associated with all the loss carry-forwards as their utilization is not considered more likely than not at this time.

The Company is in the process of completing and resolving issues related to its income tax filings and has accrued $10,000 during the year ended 30 November 2013 related to potential penalties associated with these filings. However, there is no assurance that additional interest and penalties will not be assessed (Note 11).

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Nature And Continuance Of Operations (Details Narrative) (USD $)
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Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Nov. 30, 2013

Aug. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Net Profit (Loss) $ (59,137) $ (248,303) $ 912,516 $ (738,192) $ (995,477) $ (981,181)

Working Capital Deficit $ 746,039 $ 746,039 $ 1,750,965 $ 746,039

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Aug. 31, 2014

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Website

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30 November 2013

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Cost

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Accumulated amortization

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Net book value

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Cost

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Accumulated amortization

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Net book value

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9 Months Ended

Aug. 31, 2014

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Cash Payments For Interest And Income Taxes

Three month period ended 31 August 2014

$

Six month period ended 31 August 2014

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Six month period ended

31 August 2013

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Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

OPERATING ACTIVITIES

Net profit (loss) $ (59,137) $ (248,303) $ 912,516 $ (738,192) $ (981,181)

Adjustments for non-cash items:

Accrued interest 1,087 1,097 2,686 2,909 10,438

Amortization 833 833 2,500 2,500 6,667

Foreign exchange gain (loss) (1,523) 1,275 (3,252) (2,898) (5,366)

Forgiveness of debt (1,361,000) (1,361,000)

Non-cash consulting expense 2,000

Share-based payment 5,250 5,250 13,250

Write down of intangible assets and intellectual property 45,000 45,000

Changes in operating assets and liabilities

Decrease in prepaid expenses 3,494 2,710

Increase in accounts payable and accrued liabilities 49,360 225,000 350,696 684,678 2,012,218

Cash used in operating activities (4,130) (20,098) (45,604) (47,509) (255,264)

INVESTING ACTIVITIES

Purchase of website (10,000)

Cash used in investing activities (10,000)

FINANCING ACTIVITIES

Proceeds from issuance of common shares, net of share issuance costs 4,660 25,000 39,660 45,000 160,774

Increase in notes payable 9,500 17,347 84,559

Contribution by related party 27,288

Cash from financing activities 14,007 25,000 57,007 45,000 272,621

Effect of foreign exchange rate changes on cash (333)

Increase (decrease) in cash and cash equivalents 9,877 4,902 11,403 (2,509) 7,024

Cash and cash equivalents, beginning of period 1,683 369 157 7,780 4,536

Cash and cash equivalents, end of period $ 11,560 $ 5,271 $ 11,560 $ 5,271 $ 11,560

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Accounts Payable And Accrued Liabilities
9 Months Ended

Aug. 31, 2014

Payables and Accruals [Abstract]

Accounts Payable And Accrued Liabilities
4. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

As at:
31 August 2014

$

30 November 2013

(Audited)

$

Accounts payable 38,317 574,188

Accrued liabilities 4,000 27,000

Payroll taxes payable 29,652 17,084

Salaries and benefits payable (Note 6) 580,000 1,044,000

Total accounts payable and accrued liabilities 651,969 1,662,272

Trades payable and accrued liabilities are non-interest bearing, unsecured and have settlement dates within one year.

On 27 May 2014, the Chief Executive Officer (“CEO”) requested that his salary be suspended until further notice. Additionally, he forgave the entire balance of his accrued salary in the amount of $516,000 and accrued bonus in the amount of $300,000 as at 31 August 2014 (Notes 6 and 12).

On 27 May 2014, a consultant forgave all outstanding fees payable in relation to consulting services rendered in the amount of $545,000 (Notes 6 and 12).

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Website (Detail) - Website (USD $)

Aug. 31, 2014

Nov. 30, 2013

Costs $ 10,000 $ 10,000

Accumulated Amortization 6,667 4,167

Net Book Value 3,333 5,833

Total [Member]

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Accumulated Amortization 6,667 4,167

Net Book Value $ 3,333 $ 5,833

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Intangible Assets And Intellectual Property (Details Narrative) (USD $)
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Dec. 14, 2011

Aug. 23, 2011

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Aug. 31, 2013

Aug. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets And Intellectual Property Purchase, shares 75,000,000

Recovery Of Intangible Assets And Intellectual Property, shares 30,000,000

Stipend Paid, Monthly $ 15,000

Intangible Assets And Intellectual Property Write Down $ 45,000 $ 45,000

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Significant Accounting Policies (Policies)
9 Months Ended

Aug. 31, 2014

Accounting Policies [Abstract]

Basis Of Presentation
2.1 Basis of Presentation

These interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) applicable for a development stage company for financial information and are expressed in U.S. dollars.

Principles Of Consolidation
2.2 Principles of Consolidation

These interim consolidated financial statements include the accounts of the Company and its wholly-owned subsidiary Pept Peptide, a company incorporated in the province of British Columbia on 5 August 2013. All significant inter-company balances and transactions have been eliminated upon consolidation.

Organizational And Start-Up Costs
2.3 Organizational and Start-up Costs

Costs of start-up activities, including organizational costs, are expensed as incurred in accordance with Accounting Standards Codification (“ASC”) 720-15, “Start-Up Costs."

Development-Stage Company
2.4 Development-Stage Company

During the year ended 30 November 2010, the Company abandoned its previous business of sale of original artwork and re-entered the development stage with its intended new business, which currently has no significant revenues. Management expects to sustain losses from operations until such time it can generate sufficient revenues to meet its anticipated cost structure. The Company is considered a development-stage company in accordance with the ASC 915, “Accounting and Reporting by Development-Stage Enterprises." A development-stage enterprise is one in which planned principal operations have not commenced or if its operations have commenced, there has been no significant revenues there from.

Cash And Cash Equivalents
2.5 Cash and Cash Equivalents

Cash and cash equivalents include highly liquid investments with original maturities of three months or less.

Website
2.6 Website

In accordance with ASC 350-50, “Website Development Costs," expenditures during the planning and operating stages of the Company’s website are expensed as incurred. Expenditures incurred during the website application and infrastructure development stage are capitalized and amortized to expense over the website’s estimated useful life of 3 years.

Intangible Assets
2.7 Intangible Assets

Intangible assets include the cost of acquiring the intellectual property. In accordance with ASC 350-30 “General Intangibles Other Than Goodwill," an intangible asset that is acquired either individually or with a group of other assets shall be recognized. Costs of internally developing, maintaining, or restoring intangible assets that are not specifically identifiable, that have indeterminate lives, or that are inherent in a continuing business and related to an entity as whole, shall be recognized as an expense when incurred. The intellectual property is determined to have an indefinite useful life and is not subject to amortization. The useful life of the intangible asset is reassessed at each reporting period. During the nine month period ended 31 August 2014, the Company recorded a write down of $45,000 related to its intangible assets and intellectual property (Notes 7 and 12).

Impairment Of Long-Lived Assets
2.8 Impairment of Long-Lived Assets

Long-lived assets include the website and intangible assets and intellectual property. Long-lived assets subject to amortization are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Long-lived assets not subject to amortization are tested for impairment annually or more frequently if events or changes in circumstances indicate that the asset might be impaired. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the estimated undiscounted future cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated future cash flows, an impairment charge is recognized as the amount by which the carrying amount of the asset exceeds the fair value of the asset. There has been no impairment as of 31 August 2014.

Research And Development
2.9 Research and Development

Research and development expenses are charged to operations as incurred.

Income Taxes
2.10 Income Taxes

The Company adopted the ASC 740, “Accounting for Income Taxes." ASC 740 requires the use of the asset and liability method of accounting of income taxes. Under the asset and liability method of ASC 740, deferred tax assets and liabilities are recognized for the future tax consequences attributable to temporary differences between the interim consolidated financial statements carrying amounts of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. A valuation allowance is established when necessary to reduce deferred tax assets to the amount expected to be realized.

Basic And Diluted Income (Loss) Per Share
2.11 Basic and Diluted Income (Loss) per Share

In accordance with ASC 260, “Earnings per Share," the basic income (loss) per common share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding. Diluted income (loss) per common share is computed similar to basic income (loss) per common share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. Diluted earnings per share are not shown for periods in which the Company incurs a loss because it would be anti-dilutive. At 31 August 2014, the Company had no stock equivalents that were anti-dilutive and excluded in the earnings (loss) per share computation.

Estimated Fair Value Of Financial Instruments
2.12 Estimated Fair Value of Financial Instruments

The carrying value of the Company’s interim consolidated financial instruments, consisting of cash, accounts payable and notes payable approximate their fair value due to the short-term maturity of these instruments. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest or currency risks arising from these financial instruments.

Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents. At 31 August 2014, cash and cash equivalents of $310 were insured by agencies of the U.S. Government.

Foreign Currency Translation
2.13 Foreign Currency Translation

The interim consolidated financial statements are presented in U.S. dollars. In accordance with ASC 830 “Foreign Currency Matters," foreign denominated monetary assets and liabilities are translated to their U.S. dollar equivalents using foreign exchange rates which prevailed at the balance sheet date. Revenue and expenses are translated at average rates of exchange during the period. Related translation adjustments are reported as a separate component of stockholders’ equity, whereas gains or losses resulting from foreign currency transactions are included in results of operations.

Comprehensive Income (Loss)
2.14 Comprehensive Income (Loss)

The Company adopted ASC 220, "Reporting Comprehensive Income." ASC 220 requires that the components and total amounts of comprehensive income (loss) be displayed in the interim consolidated financial statements beginning in 1998. Comprehensive income (loss) includes net income (loss) and all changes in equity during a period that arises from non-owner sources, such as foreign currency items and unrealized gains and losses on certain investments in equity securities.

Use Of Estimates
2.15 Use of Estimates

The preparation of the Company’s interim consolidated financial statements are in conformity with U.S. GAAP which requires management to make estimates and assumptions that affect the amounts reported in these interim consolidated financial statements and accompanying notes. Actual results could differ from those estimates.

Changes In Accounting Policy
2.16 Changes in Accounting Policy

Effective 1 December 2013, the Company adopted Financial Accounting Standards Board (“FASB”) Accounting Standards Update (“ASU”) No. 2013-02, “Comprehensive Income." This update requires an entity to present information about amounts reclassified out of accumulated other comprehensive income and their corresponding effect on the respective line items in net income in one place, and in some cases, cross-references to related footnote disclosures. The update applies to public companies for all reporting periods presented, including interim periods, and to nonpublic entities for annual reporting periods. ASU No. 2013-02 will be effective for fiscal years, and interim periods within those years, beginning after 15 December 2012 for public companies, with early adoption permitted. The adoption of this update did not have a material effect on the Company’s interim consolidated financial statements.

Recent Accounting Pronouncements
2.17 Recent Accounting Pronouncements

In July 2013, the FASB issued ASU No. 2013-11, “Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists," which is intended to eliminate the diversity that is in practice with regard to the financial statement presentation of unrecognized tax benefits when a net operating loss carryforward, a similar tax loss, or a tax credit carryforward exists. ASU No. 2013-11 is effective for fiscal years and interim periods within those years, beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers," which provides a five-step approach to be applied to all contracts with customers. ASU No. 2014-09 also requires expanded disclosures about revenue recognition. ASU No. 2014-09 is effective for annual reporting periods beginning after 15 December 2016, including interim periods. Early adoption is not permitted. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

In June 2014, the FASB issued ASU No. 2014-10, “Development Stage Entities," which intends to remove the definition of a development stage entity from the Master Glossary of the Accounting Standards Codification, thereby removing the financial reporting distinction between development stage entities and other reporting entities from U.S. GAAP. In addition, the update eliminate the requirements for development stage entities to (1) present inception-to-date information in the statements of income, cash flows, and shareholder equity, (2) label the financial statements as those of a development stage entity, (3) disclose a description of the development stage activities in which the entity is engaged, and (4) disclose in the first year in which the entity is no longer a development stage entity that in prior years it had been in the development stage. ASU No. 2014-10 is effective for fiscal years and interim periods beginning after 15 December 2014, with early adoption permissible. The adoption of this update is not expected to have a material impact on the Company’s interim consolidated financial statements.

Reclassifications
2.18 Reclassifications

Certain amounts reported in previous periods have been reclassified to conform to the current presentation.

Other
2.19 Other

The Company consists of one reportable business segment.

The Company paid no dividends during the periods presented.

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Supplemental Cash Flow Information (Detail) - Cash Payments For Interest And Income Taxes (USD $)	3 Months Ended		9 Months Ended
	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013
Supplemental Cash Flow Elements [Abstract]
Interest Paid
Taxes Paid
Total Cash Payments

Related Party Transactions (Details Narrative) (USD $)	3 Months Ended		9 Months Ended		50 Months Ended
Related Party Transactions (Details Narrative) (USD $)	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Jul. 28, 2014	Jul. 15, 2014	May 31, 2014	May 27, 2014	Apr. 03, 2014	Mar. 11, 2014	Mar. 03, 2014	Dec. 03, 2013	Nov. 30, 2013	Jul. 18, 2013	Apr. 26, 2013	Apr. 10, 2013	Aug. 10, 2010
Accrued Salary Forgiven								$ 516,000	$ 516,000
Accrued Bonus Forgiven								300,000	300,000
Consulting Fees		75,000		227,000	552,975
Consulting Services Fees Forgiven									545,000
Shares Issued, shares	156,412,660		156,412,660		156,412,660	5,250,000	4,660			10,000	5,000	10,000	10,000	151,123,000	25,000	2,000,000	20,000
Shares, par value	$ 0.001		$ 0.001		$ 0.001	$ 0.001								$ 0.001		$ 0.001		$ 0.001
Additional Paid in Capital	187,899		187,899		187,899	5,250	4,660			10,000	5,000	10,000	10,000	148,279	25,000		20,000
Past Directors And Employees [Member] \| Salaries And Benefits Earned [Member]
Officer's and Employee's Liabilities	580,000		580,000		580,000									1,044,000
Chief Financial Officer [Member] \| Expense Reimbursements [Member]
Officer's and Employee's Liabilities														730
Chief Executive Officer [Member]
Accrued Salary Forgiven									516,000
Accrued Bonus Forgiven									300,000
Chief Executive Officer [Member] \| Bonuses [Member]
Officer's and Employee's Liabilities														300,000
Officers and Employees [Member]
Accrued Salaries and Benefits			364,568	477,000	1,434,562
Consultant [Member] \| Advisory Agreement [Member]
Consulting Fees				227,000
Consultant [Member] \| Consulting Services [Member]
Consulting Services Fees Forgiven									545,000
Consulting Fees Payable														545,000
Directors and Shareholders [Member]
Cash Contributions					$ 27,288

Notes Payable (Detail) - Notes Payable	Aug. 31, 2014 USD ($)	Nov. 30, 2013 USD ($)	Aug. 31, 2014 Fotoview Inc. [Member] USD ($)	Nov. 30, 2013 Fotoview Inc. [Member] USD ($)	Aug. 14, 2014 PSI Services [Member] CAD	Apr. 21, 2014 PSI Services [Member] CAD	Oct. 22, 2013 PSI Services [Member] USD ($)	Jun. 01, 2012 PSI Services [Member] USD ($)	Nov. 13, 2011 PSI Services [Member] USD ($)	Sep. 21, 2011 PSI Services [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] September 21, 2011 Loan [Member] USD ($)	Nov. 30, 2013 PSI Services [Member] September 21, 2011 Loan [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] November 13, 2011 Loan [Member] USD ($)	Nov. 30, 2013 PSI Services [Member] November 13, 2011 Loan [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] June 1, 2012 Loan [Member] USD ($)	Nov. 30, 2013 PSI Services [Member] June 1, 2012 Loan [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] October 22, 2013 Loan [Member] USD ($)	Nov. 30, 2013 PSI Services [Member] October 22, 2013 Loan [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] April 21, 2014 Loan [Member] USD ($)	Aug. 31, 2014 PSI Services [Member] Aug 14, 2014 Loan [Member] USD ($)
Notes Payable, current and non-current	$ 105,631	$ 88,850	$ 16,000	$ 16,000							$ 500	$ 500	$ 48,408	$ 47,961	$ 20,906	$ 20,689	$ 3,700	$ 3,700	$ 7,368	$ 8,749
Notes Payable, interest													6.00%	6.00%	6.00%	6.00%
Loan Amount					9,500	8,000	3,700	20,000	45,000	500
Principal Outstanding													41,445	42,710	18,420	18,982
Accrued Interest													$ 6,963	$ 5,251	$ 2,486	$ 1,707

Accounts Payable And Accrued Liabilities (Detail) - Accounts Payable And Accrued Liabilities (USD $)	Aug. 31, 2014	Nov. 30, 2013
Payables and Accruals [Abstract]
Accounts Payable	$ 38,317	$ 574,188
Accrued Liabilities	4,000	27,000
Payroll Taxes Payable	29,652	17,084
Salaries And Benefits Payable	580,000	1,044,000
Total Accounts Payable And Accrued Liabilities	$ 651,968	$ 1,662,272

Income Taxes (Detail) - Deferred Tax Balances (USD $)	Aug. 31, 2014	Nov. 30, 2013
Income Tax Disclosure [Abstract]
Net Income Tax Operating Loss Carry-Forward	$ 1,018,391	$ 1,975,908
Deferred Tax Assets	356,437	691,568
Valuation Allowance	(356,437)	(691,568)
Deferred Tax Assets (Liabilities)

Income Taxes (Details Narrative) (USD $)	Aug. 31, 2014	Nov. 30, 2013
Income Tax Disclosure [Abstract]
Non-Capital Loss Carry Forward	$ 1,018,391	$ 1,975,908
Accrued Potential Tax Penalties		$ 10,000

Interim Consolidated Balance Sheets (USD $)	Aug. 31, 2014	Nov. 30, 2013
Current assets
Cash and cash equivalents	$ 11,560	$ 157
Total Current Assets	11,560	157
Website (net of accumulated amortization of $6,667 and $4,167, respectively)	3,333	5,833
Intangible assets and intellectual property		45,000
TOTAL ASSETS	14,893	50,990
Current liabilities
Accounts payable and accrued liabilities	651,968	1,662,272
Notes payable and accrued interest	105,631	88,850
Total Current Liabilities	757,599	1,751,122
STOCKHOLDERS' DEFICIENCY
Capital Stock Authorized: 675,000,000 common shares, par value $0.001 per share Common shares issued and outstanding: 156,412,660 and 151,123,000 at August 31, 2014 and November 30, 2013, respectively	156,413	151,123
Additional paid-in capital	187,899	148,279
Accumulated deficit	(105,837)	(105,837)
Accumulated deficit during development stage	(981,181)	(1,893,697)
Total Stockholders' Deficiency	(742,706)	(1,700,132)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	$ 14,893	$ 50,990

Website (Details Narrative) (USD $)	1 Months Ended	3 Months Ended		9 Months Ended		50 Months Ended
Website (Details Narrative) (USD $)	Oct. 30, 2012	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014
Purchased Website	$ 10,000
Website, Amortization		833	833	2,500	2,500	6,667
Website [Member]
Website, Amortization				$ 2,500	$ 2,500	$ 6,667

Interim Consolidated Balance Sheets (Parenthetical) (USD $)	Aug. 31, 2014	Nov. 30, 2013
Statement of Financial Position [Abstract]
Common Shares, authorized	675,000,000	675,000,000
Common Shares, par value	$ 0.001	$ 0.001
Common Shares, issued	156,412,660	151,123,000
Common Shares, outstanding	156,412,660	151,123,000
Website, accumulated amortization	$ 6,667	$ 4,167

Document and Entity Information	9 Months Ended
Document and Entity Information	Aug. 31, 2014	Oct. 10, 2014
Document And Entity Information
Entity Registrant Name	PEPTIDE TECHNOLOGIES, INC.
Entity Central Index Key	0001357878
Document Type	10-Q
Document Period End Date	Aug. 31, 2014
Amendment Flag	false
Current Fiscal Year End Date	--11-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		156,412,660
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2014

Commitments And Contingency (Details Narrative) (USD $)	Nov. 30, 2013
Commitments and Contingencies Disclosure [Abstract]
Accrued Potential Tax Penalties	$ 10,000

Interim Consolidated Statements Of Cash Flows (USD $)	3 Months Ended		9 Months Ended		50 Months Ended
Interim Consolidated Statements Of Cash Flows (USD $)	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014
OPERATING ACTIVITIES
Net profit (loss)	$ (59,137)	$ (248,303)	$ 912,516	$ (738,192)	$ (981,181)
Adjustments for non-cash items:
Accrued interest	1,087	1,097	2,686	2,909	10,438
Amortization	833	833	2,500	2,500	6,667
Foreign exchange gain (loss)	(1,523)	1,275	(3,252)	(2,898)	(5,366)
Forgiveness of debt			(1,361,000)		(1,361,000)
Non-cash consulting expense					2,000
Share-based payment	5,250		5,250		13,250
Write down of intangible assets and intellectual property			45,000		45,000
Changes in operating assets and liabilities
Decrease in prepaid expenses				3,494	2,710
Increase in accounts payable and accrued liabilities	49,360	225,000	350,696	684,678	2,012,218
Cash used in operating activities	(4,130)	(20,098)	(45,604)	(47,509)	(255,264)
INVESTING ACTIVITIES
Purchase of website					(10,000)
Cash used in investing activities					(10,000)
FINANCING ACTIVITIES
Proceeds from issuance of common shares, net of share issuance costs	4,660	25,000	39,660	45,000	160,774
Increase in notes payable	9,500		17,347		84,559
Contribution by related party					27,288
Cash from financing activities	14,007	25,000	57,007	45,000	272,621
Effect of foreign exchange rate changes on cash					(333)
Increase (decrease) in cash and cash equivalents	9,877	4,902	11,403	(2,509)	7,024
Cash and cash equivalents, beginning of period	1,683	369	157	7,780	4,536
Cash and cash equivalents, end of period	$ 11,560	$ 5,271	$ 11,560	$ 5,271	$ 11,560

Website (Detail) - Website (USD $)	Aug. 31, 2014	Nov. 30, 2013
Costs	$ 10,000	$ 10,000
Accumulated Amortization	6,667	4,167
Net Book Value	3,333	5,833
Total [Member]
Costs	10,000	10,000
Accumulated Amortization	6,667	4,167
Net Book Value	$ 3,333	$ 5,833

Intangible Assets And Intellectual Property (Details Narrative) (USD $)	0 Months Ended	1 Months Ended	3 Months Ended		9 Months Ended		50 Months Ended
	Dec. 14, 2011	Aug. 23, 2011	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014	Aug. 31, 2013	Aug. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets And Intellectual Property Purchase, shares		75,000,000
Recovery Of Intangible Assets And Intellectual Property, shares	30,000,000
Stipend Paid, Monthly		$ 15,000
Intangible Assets And Intellectual Property Write Down					$ 45,000		$ 45,000