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Condensed Interim Consolidated Statements of Loss and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Profit or loss [abstract]        
Sales $ 1,657,470 $ 1,373 $ 2,235,159 $ 10,255
Cost of sales 1,160,852 131,679 1,699,265 268,542
Gross profit (loss) 496,618 (130,306) 535,894 (258,287)
Operating expenses        
Accretion expense 2,371 4,877 8,427
Amortization 150,590 18,850 167,668 37,699
Consulting fees 168,431 181,253 276,668 455,856
Depreciation 32,271 8,119 32,271 16,238
Foreign exchange loss 21,874 17,423 20,377 37,563
Interest expense 3,649 3,876 6,420 20,075
Investor relations, filing, and compliance fees 118,179 48,177 191,957 101,746
Management and directors salaries and fees 427,298 210,221 693,443 351,498
Marketing 188,762 73,780 432,896 372,305
Other general and administrative expenses 275,275 80,049 385,231 110,358
Professional fees 284,891 212,337 613,956 329,253
Research and development 117,693 84,881 211,268 207,197
Share-based compensation 70,687 470,962 210,557 1,202,041
Salaries and benefits 646,918 1,947 1,073,821 1,947
Total operating expenses 2,508,889 1,411,875 4,321,410 3,252,203
Loss before other income (expenses) (2,012,271) (1,542,181) (3,785,516) (3,510,490)
Interest and other income 26,676 14,458 50,669 27,398
Royalty income 22,365 34,433
Write-off of licenses (481,026) (481,026)
Gain (loss) on derivative liability 842,117 (137,515) 1,598,952 (160,364)
Gain on settlement of debt 38,257
Gain on disposal of equipment 6,688
Unrealized gains on equity instruments 499,860 956,233
Allowance for credit loss (80,628) (115,183)
Total other income (expenses) 891,158 (184,851) 1,690,742 265,315
Loss before income taxes (1,121,113) (1,727,032) (2,094,774) (3,245,175)
Deferred income tax recovery (92,516) (196,611)
Income tax expense 1,154
Loss for the period (1,028,597) (1,727,032) (1,899,317) (3,245,175)
Foreign currency translation adjustment (13,855) (13,855)
Comprehensive loss for the period $ (1,042,452) $ (1,727,032) $ (1,913,172) $ (3,245,175)
Basic and diluted loss per common share - Company $ (0.05) $ (0.17) $ (0.11) $ (0.27)
Weighted average number of common shares outstanding 19,017,307 10,026,148 17,527,455 12,103,227