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Consolidated Statements of Financial Position - CAD ($)
Nov. 30, 2018
Nov. 30, 2017
Current assets    
Cash $ 4,327,331 $ 54,307
Restricted cash 574,510  
Receivables 182,067 36,358
Prepaids 18,921 154,604
Loans receivable 431,295 381,891
Total current assets 5,534,124 627,160
Licenses 4,382,598  
Investment in films   12,447
Investment in associates 397,629 817,229
Intangible assets 1,676,822  
Goodwill 3,585,883  
Total assets 15,577,056 1,456,836
Current liabilities    
Accounts payable and accrued liabilities 3,887,847 534,773
Corporate income taxes payable 1,668  
Loans payable 934,203 1,043,368
Total current liabilities 4,823,718 1,578,141
Deferred income taxes 23,184  
Derivative liability 652,758 126,000
Total Liabilities 5,499,660 1,704,141
SHAREHOLDERS' EQUITY (DEFICIENCY)    
Share capital 18,032,601 2,364,400
Commitment to issue shares 12,550 168,550
Reserves 771,623 542,397
Accumulated other comprehensive income 282,082  
Accumulated deficit (10,860,401) (3,322,652)
Equity (deficit) attributable to shareholders of the company 8,238,455 (247,305)
Non-controlling interest 1,838,941  
Total Equity 10,077,396 (247,305)
Total equity and liabilities $ 15,577,056 $ 1,456,836