XML 55 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restatement (Tables)
12 Months Ended
Nov. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Restatement

 

   Year End November 30, 2012
   As Originally      
   Reported  Adjustments  As Restated
Current portion of long-term debt and capital   7,444,490    (500,426)(1)   6,944,064 
Accounts payable and other current liabilities   2,297,242    (252,149)(1)   2,045,093 
Accounts payable and other current liabilities - related party   —      250,149(1)   250,149 
Related party debt   —      502,426(1)   502,426 
Derivative liabilities   —      341,645(2)(3)   341,645 
Capital in excess of par value   39,216,866    (169,224)(2)   39,047,642 
Accumulated deficit   (51,626,758)   (172,421)(2)   (51,799,179)
Gain (loss) on settlement of liabilities   314,481    (100,200)(3)   214,281 
Gain on value of derivative liabilities   92,872    (72,221)(2)   20,651