SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Aug. 31, 2020

Accounting Policies [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	August 31, 2020
	As Reported			Adjustments			As Restated
Additional paid-in capital	$	4,426,826		$	(4,200,000	)	$	226,826
Accumulated deficit		(4,321,258	)		4,200,000			(121,258	)

	Three Months Ended August 31, 2020
	As Reported			Adjustments			As Restated
Interest (expense)	$	(4,200,000	)	$	4,200,000		$	-
Total other (expense)		(4,200,000	)		4,200,000			-
Net operating loss		(4,260,161	)		4,200,000			(60,161	)
Loss before provision for income taxes		(4,260,161	)		4,200,000			(60,161	)
Net loss	$	(4,260,161	)	$	4,200,000		$	(60,161	)
Preferred stock dividend		-			(200,000	)		(200,000	)
Net loss available to common shareholders	$	(4,260,161	)	$	4,000,000		$	(260,161	)
Net loss per share - basic and diluted	$	(0.13	)	$	0.12		$	(0.01	)

	Nine Months Ended August 31, 2020
	As Reported			Adjustments			As Restated
Interest (expense)	$	(4,200,059	)	$	4,200,000		$	(59	)
Total other (expense)		(4,209,788	)		4,200,000			(9,788	)
Net operating loss		(4,279,589	)		4,200,000			(79,589	)
Loss before provision for income taxes		(4,279,589	)		4,200,000			(79,589	)
Net loss	$	(4,279,589	)	$	4,200,000		$	(79,589	)
Preferred stock dividend		-			(200,000	)		(200,000	)
Net loss available to common shareholders	$	(4,279,589	)	$	4,000,000		$	(279,589	)
Net loss per share - basic and diluted	$	(0.30	)	$	0.28		$	(0.02	)

	Nine Months Ended August 31, 2020
	As Reported			Adjustments			As Restated
Net loss	$	(4,279,589	)	$	4,200,000		$	(79,589	)
Beneficial conversion feature of convertible preferred stock		4,200,000			(4,200,000	)		-

	Additional paid-in capital
	As Reported		Adjustments			As Restated
Beneficial conversion feature of convertible preferred stock	$	4,200,000	$	(4,000,000	)	$	200,000
Dividend on preferred stock due to beneficial conversion feature		-		(200,000	)		(200,000	)

	Accumulated (deficit)
	As Reported			Adjustments		As Restated
Net loss	$	(4,279,589	)	$	4,200,000	$	(79,589	)
Balance at August 31, 2020		(4,321,258	)		4,200,000		(121,258	)