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4. PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

May 31, 2013

Property, Plant and Equipment [Abstract]

	As at May 31, 2013
	Cost			Accumulated Depreciation			Net Book Value			As at November 30, 2012 Net Book Value
Sombra site:
Land		$	409,134		$	—		$	409,134		$	409,134
Building			2,944,356			205,104			2,739,252			2,651,631
Equipment			749,972			332,181			417,791			469,545
Equipment - Denami 3000			4,164,968			106,228			4,058,740			3,939,234
Mississauga site:
Computer equipment			34,151			24,572			9,579			9,425
Leasehold improvements			102,201			50,414			51,787			56,984
Equipment and fixtures			255,463			164,477			90,986			108,681
Equipment - Denami 600			720,042			147,251			572,791			587,192

		$	9,380,287		$	1,030,227		$	8,350,060		$	8,231,826

Total depreciation expense included in selling, general and administrative expenses in the condensed consolidated statements of operations related to property, plant and equipment for the three and six months ended May 31, 2013 was $117,177 and $233,593, respectively (three and six months ended May 31, 2012 - $56,049 and $99,475, respectively).

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

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