XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
Issued capital [member]
Commitment To Issue Shares [Member]
Reserves [Member]
Accumulated other comprehensive income [member]
Retained earnings [member]
Total
Beginning balance, value at Nov. 30, 2020 $ 22,435,363 $ 440,501 $ 2,741,849 $ (18,682,796) $ 6,934,917
Beginning Balance, Shares at Nov. 30, 2020 10,142,426          
IfrsStatementLineItems [Line Items]            
Shares issued for cash $ 6,000,000 6,000,000
Shares issued for cash, Shares 1,791,045          
Shares issued to settle debt $ 486,403 486,403
Shares issued to settle debt, Shares 217,984          
Units issued for convertible debentures and related interest $ 454,967 (49,967) 405,000
Units issued for convertible debentures and related interest, Shares 270,000          
Shares issued for services $ 46,948 46,948
Shares issued for services, Shares 17,907          
Shares issued for restricted share units $ 372,376 (372,376)
Shares issued for restricted share units, Shares 250,001          
Shares issued for cashless warrant exercise $ 423,503 423,503
Shares issued for cashless warrant exercise, Shares 121,319          
Share issuance costs $ (555,046) (555,046)
Warrants exercised for cash $ 3,278,800 (440,501) (224,306) 2,613,993
Warrants exercised for cash, Shares 1,787,251          
Share-based compensation 1,202,041 1,202,041
Foreign exchange on translation          
Loss for the period (3,245,175) (3,245,175)
Ending balance, value at May. 31, 2021 $ 32,943,314 3,297,241 (21,927,971) 14,312,584
Ending Balance, Shares at May. 31, 2021 14,597,933          
IfrsStatementLineItems [Line Items]            
Shares issued pursuant to acquisition of IndieFlix $ 799,994 799,994
Shares issued pursuant to acquisition of IndieFlix, Shares 499,996          
Shares issued for cash $ 915,230 915,230
Shares issued for cash, Shares 437,365          
Shares issued to settle debt $ 75,000 75,000
Shares issued to settle debt, Shares 39,894          
Shares issued for restricted share units $ 349,126 (349,126)
Shares issued for restricted share units, Shares 237,501          
Share issuance costs $ (18,305) (18,305)
Options exercised for cash $ 38,561 (19,561) 19,000
Options exercised for cash, Shares 10,000          
Share-based compensation 472,281 472,281
Loss for the period (9,534,196) (9,534,196)
Ending balance, value at Nov. 30, 2021 $ 35,102,920 3,400,835 (31,462,167) 7,041,588
Ending Balance, Shares at Nov. 30, 2021 15,822,689          
IfrsStatementLineItems [Line Items]            
Shares issued pursuant to acquisition of iGEMS $ 233,750 233,750
Shares issued pursuant to acquisition of iGEMS, Shares 212,500          
Shares issued pursuant to acquisition of DCU $ 1,680,000 1,680,000
Shares issued pursuant to acquisition of DCU, Shares 3,000,000          
Shares issued to settle debt $ 67,500 67,500
Shares issued to settle debt, Shares 114,194          
Shares issued for restricted share units $ 241,017 (241,017)
Shares issued for restricted share units, Shares 163,957          
Share-based compensation 210,557 210,557
Foreign exchange on translation (13,855) (13,855)
Loss for the period (1,899,317) (1,899,317)
Ending balance, value at May. 31, 2022 $ 37,325,187 $ 3,370,375 $ (13,855) $ (33,361,484) $ 7,320,223
Ending Balance, Shares at May. 31, 2022 19,313,340