XML 28 R19.htm IDEA: XBRL DOCUMENT v3.21.2
NOTES PAYABLE (Tables)
9 Months Ended
Aug. 31, 2021
NOTES PAYABLE  
Schedule of Notes payable

Date of Note

 

Principal

Amount at

Issuance ($)

 

 

Interest

Rate

 

 

Maturity

Date

 

Interest

Accrued ($)

 

October 20, 2016 (1)

 

 

5,000

 

 

 

8%

 

October 20, 2017

 

 

1,946

 

January 9, 2017 (1)

 

 

9,000

 

 

 

8%

 

January 9, 2018

 

 

3,343

 

April 24, 2017 (1)

 

 

10,000

 

 

 

8%

 

April 24, 2018

 

 

3,485

 

June 19, 2017 (1)

 

 

7,000

 

 

 

8%

 

June 19, 2018

 

 

2,354

 

September 18, 2017 (1)

 

 

6,000

 

 

 

8%

 

September 18, 2018

 

 

1,897

 

January 5, 2018 (1)

 

 

10,000

 

 

 

8%

 

January 5, 2019

 

 

2,924

 

April 17, 2018 (1)

 

 

30,000

 

 

 

8%

 

April 17, 2019

 

 

8,102

 

July 27, 2018 (1)

 

 

31,700

 

 

 

12%

 

July 27, 2019

 

 

11,787

 

August 15, 2018 (1)

 

 

108,000

 

 

 

12%

 

August 15, 2019

 

 

39,484

 

September 7, 2018 (1)

 

 

15,000

 

 

 

12%

 

July 31, 2020

 

 

5,370

 

September 12, 2018 (1)

 

 

20,500

 

 

 

12%

 

August 15, 2020

 

 

7,306

 

September 27, 2018 (1)

 

 

10,000

 

 

 

12%

 

July 31, 2020

 

 

3,514

 

October 10, 2018 (1)

 

 

42,000

 

 

 

12%

 

July 31, 2020

 

 

14,581

 

November 20, 2018 (1)

 

 

7,905

 

 

 

12%

 

July 31, 2020

 

 

2,638

 

November 20, 2018 (1)

 

 

7,970

 

 

 

12%

 

July 31, 2020

 

 

2,659

 

December 18, 2018 (1)

 

 

25,000

 

 

 

12%

 

July 31, 2020

 

 

8,112

 

January 24, 2019 (1)

 

 

42,000

 

 

 

12%

 

August 15, 2020

 

 

13,118

 

February 18, 2019 (1)

 

 

20,000

 

 

 

12%

 

February 18, 2020

 

 

6,083

 

March 6, 2019 (1)

 

 

10,000

 

 

 

12%

 

August 15, 2020

 

 

2,988

 

May 3, 2019 (1)

 

 

25,000

 

 

 

12%

 

July 31, 2020

 

 

6,994

 

July 1, 2019 (2)

 

 

34,385

 

 

 

10%

 

December 30, 2021

 

 

9,181

 

July 15, 2019 (2)

 

 

34,385

 

 

 

10%

 

December 30, 2021

 

 

9,049

 

July 31, 2019 (2)

 

 

34,385

 

 

 

10%

 

December 30, 2021

 

 

8,899

 

September 3, 2019 (2)

 

 

20,631

 

 

 

10%

 

December 30, 2021

 

 

5,147

 

October 8, 2019 (2)

 

 

11,003

 

 

 

10%

 

December 30, 2021

 

 

2,639

 

November 6, 2019 (2)

 

 

4,126

 

 

 

10%

 

December 30, 2021

 

 

957

 

July 10, 2020 (1)

 

 

13,754

 

 

 

5%

 

June 18, 2021

 

 

785

 

September 2, 2020 (1)

 

 

13,754

 

 

 

5%

 

June 18, 2021

 

 

684

 

November 27, 2020 (1)

 

 

20,631

 

 

 

5%

 

June 18, 2021

 

 

783

 

December 22, 2020 (1)

 

 

20,631

 

 

 

5%

 

June 18, 2021

 

 

715

 

January 12, 2021 (1)

 

 

27,508

 

 

 

5%

 

June 18, 2021

 

 

875

 

March 5, 2021 (1)

 

 

34,385

 

 

 

5%

 

June 18, 2021

 

 

847

 

April 14, 2021 (1)

 

 

41,262

 

 

 

5%

 

June 18, 2021

 

 

791

 

June 8, 2021

 

 

50,000

 

 

 

5%

 

June 1, 2022

 

 

575

 

June 17, 2021

 

 

8,400

 

 

 

5%

 

June 1, 2022

 

 

86

 

June 29, 2021

 

 

40,000

 

 

 

5%

 

June 1, 2022

 

 

345

 

July 22, 2021 (4)

 

 

68,770

 

 

 

5%

 

January 23, 2023

 

 

378

 

Subtotal

 

 

920,085

 

 

 

 

 

 

 

 

 

191,421

 

Debt Discount

 

 

61,919

 

 

 

 

 

 

 

 

 

 

 

Grand Total

 

 

858,166

 

 

 

 

 

 

 

 

 

191,421

 

Schedule of Notes payable transactions

Balance, November 30, 2020

 

$891,295

 

Borrowings

 

 

290,474

 

Less conversion to common stock

 

 

(277,150)

Plus, foreign exchange adjustment

 

 

15,466

 

Less debt discount

 

 

(61,919)

Balance, August 31, 2021

 

$858,166

 

Schedule of repayment notes payable

Fiscal year ended November 30, 2021

 

$614,000

 

Fiscal year ended November 30, 2022

 

 

237,315

 

Fiscal year ended November 30, 2023 (less debt discount)

 

 

6,851

 

Total

 

$858,166