XML 106 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
12 Months Ended
Nov. 30, 2019
Trade and other current payables [abstract]  
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

15. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

     
  2019 2018
  $ $
Accounts payable  2,845,308  1,084,852
Accounts payable on legacy beverage assets - 250,000
Accrued liabilities  821,014  1,277,345
Payroll taxes payable 474 842
Sales tax payable 2,911 -
Developer royalties payable - 84,332
Payable on Majesco acquisition (Note 5) 697,674 1,190,476
     
   4,367,381  3,887,847

 

During the year ended November 30, 2019, the Company issued 159,873 (2018 - $81,937) common shares valued at $634,175 (2018 - $449,291) to settle accounts payable of $535,688 (2018 - $595,045) resulting in a loss of $98,487 (2018 – gain of $145,764) which is included in gain (loss) on settlement of debt.