XML 142 R119.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS (Details) - USD ($)
12 Months Ended
Nov. 30, 2021
Nov. 30, 2020
Nov. 30, 2019
Supplemental non-cash disclosures      
Reallocation of value of options upon exercise $ 19,561 $ 100,080
Reallocation of value of warrants upon exercise 224,306 20,240
Reallocation of value of RSUs upon vesting 721,502 367,502
Shares issued for the acquisition of IndieFlix (Note 3) 799,994
Shares issued for debt settlements 561,403 243,306 478,091
Warrants issued for share issue costs 252,976
Shares issued for commitment to issue shares 440,501 103,750
Shares issued for Cashless Warrants 423,503
Acquisition of equipment in accounts payable 93,962
Units issued for conversion of convertible debentures and associated interest 454,967 795,891 1,542,229
Accounts payable applied to convertible debentures 18,000
Derecognition of investment in associate 445,987
Loans receivable allocated to long-term 285,399
Acquisition advances eliminated on acquisition of subsidiary (Note 3) 508,255
Residual value of warrants on conversion of convertible debentures 23,193
Accounts receivable applied to accounts payable $ 470,061