XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Derivative Liabilities (Tables)
6 Months Ended
May 31, 2014
Notes to Financial Statements  
Derivative Instruments
          Initial valuation                          
          of derivative                          
          liabilities upon     Change in      Exercise               
    Balance at     issuance of new      fair value of     of stock     Conversion     Balance at   
    November 30,     securities during     derivative     options/     of debt       May 31,  
    2013     the period     liabilities     warrants     to equity     2014  
Variable convertible debt   $ 1,467,182     $ 230,837     $ 145,427     $ -     $ (300,920   $ 1,542,526  
Tainted convertible debt     139,953               (136,600     -       -       3,353  
Tainted stock options     30,343       -       (23,510     -       -       6,833  
Tainted warrants     34,866       -       (29,256             -       5,610  
    $ 1,672,344     $ 230,837     $ (43,939)     $ -     $ (300,920   $ 1,558,322  
Embedded Derivative Instruments
          Initial valuation                          
          of derivative                          
          liabilities upon     Change in      Exercise               
    Balance at     issuance of new     fair value of     of stock     Conversion     Balance at  
    November 30,     securities during     derivative     options/     of debt     May 31,  
    2012     the period     liabilities     warrants     to equity     2013  
Variable convertible debt   $ 361,760     $ 2,208,952     $ (8,728   $ -     $ (1,401,042   $ 1,160,942  
Tainted convertible debt     264,189               183,182       -       (225,680     221,691  
Tainted stock options     49,488               (30,801     -       -       18,687  
Tainted warrants     27,973               5,302       -       -       33,275  
    $ 703,410     $ 2,208,952     $ 148,955     $ -     $ (1,626,722)     $ 1,434,595