XML 82 R59.htm IDEA: XBRL DOCUMENT v3.22.1
SUPPLEMENTAL DISCLOSURES WITH RESPECT TO CASH FLOWS (Tables)
12 Months Ended
Nov. 30, 2021
Supplemental Disclosures With Respect To Cash Flows  
Schedule of disclosures with respect to cash flows
               
    Years ended November 30, 
    2021    2020    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    -