XML 44 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Principal Financing Arrangements (Details 1) - USD ($)
3 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Nov. 30, 2015
Sep. 08, 2015
Aug. 31, 2014
May 31, 2014
Debt due to Laurus [Member]            
Debt Instrument [Line Items]            
Payment on note $ 250,000          
Convertible debt due to Secured Lender [Member]            
Debt Instrument [Line Items]            
Payment on note 350,000          
Proceeds from note 150,000          
Cancellation of convertible debenture 35,000          
Convertible debt due to Secured Lender [Member] | Amendment #1[Member]            
Debt Instrument [Line Items]            
Original Principal amount $ 1,000,000          
Interest rate, minimum 6.00%          
Note, fair value $ 1,703,423          
Unamortized Debt discount 1,000,000          
Change in fair value of derivative liability $ 703,423          
Convertible debt due to Secured Lender [Member] | Amendment #2[Member]            
Debt Instrument [Line Items]            
Interest rate, minimum 2.00%          
Conversion rate, minimum 1.00%          
Convertible debt due to Secured Lender [Member] | Exo [Member]            
Debt Instrument [Line Items]            
Original Principal amount     $ 63,000      
New Debt Amount     97,675 $ 209,847    
Discount rate 49.00%          
Interest rate, minimum 8.00%          
Accured interest expense     34,675      
Conversion rate, minimum 0.005%          
Convertible debt due to Secured Lender [Member] | Flux [Member]            
Debt Instrument [Line Items]            
Original Principal amount           $ 140,000
Proceeds from note $ 68,000          
Interest rate, minimum 6.00%          
Original issue discount           $ 72,000
Conversion rate, minimum 0.20%          
Convertible debt due to Secured Lender [Member] | Flux #2 [Member]            
Debt Instrument [Line Items]            
Original Principal amount         $ 627,000  
Interest rate, minimum 20.00%          
Original issue discount $ 53,107       313,500  
Unamortized Debt discount         53,107  
Debt assigned to third party         $ 350,000  
Bridge Notes [Member]            
Debt Instrument [Line Items]            
Issue date 2013-11          
Proceeds from note $ 50,000          
Bridge Notes 1[Member]            
Debt Instrument [Line Items]            
Issue date 2013-11          
Proceeds from note $ 35,000          
Bridge Notes 2[Member]            
Debt Instrument [Line Items]            
Issue date 2013-11          
Proceeds from note $ 12,000          
New Notes [Member]            
Debt Instrument [Line Items]            
Original Principal amount 665,000          
New Debt Amount 99,360          
Proceeds from note $ 350,000          
Interest rate, minimum 6.00%          
Note, fair value $ 1,103,940          
Finders fee 68,640          
Debt interest expense 478,940          
Original issue discount 100,000          
Unamortized Debt discount $ 665,000          
Conversion rate, minimum 60.00%          
New Notes [Member] | Amendment #2[Member]            
Debt Instrument [Line Items]            
Original Principal amount $ 634,600          
New Debt Amount 250,000          
Payments on notes 125,000          
New Notes [Member] | Amendment #1[Member]            
Debt Instrument [Line Items]            
Original Principal amount 280,190          
New Debt Amount 250,000          
Proceeds from note $ 25,000          
Interest rate, minimum 6.00%          
Note, fair value $ 74,990          
Debt interest expense 25,000          
Change in fair value of derivative liability $ 49,990          
TCA Debenture [Member]            
Debt Instrument [Line Items]            
Issue date 2015-10          
Original Principal amount $ 500,000          
Borrowing capacity 5,000,000          
Payment on note $ 70,000          
Interest rate, minimum 18.00%          
Finders fee $ 275,000          
Conversion rate, minimum 85.00%          
Payments on notes $ 100,000          
Convertible debt with a fixed conversion rate [Member]            
Debt Instrument [Line Items]            
Original Principal amount 138,000          
New Debt Amount $ 201,000          
Interest rate, minimum 18.00%          
Conversion rate, minimum 1.50%          
Conversion rate, maximum 2.00%          
Convertible debt with a fixed conversion rate [Member] | Past Due Notes #1[Member]            
Debt Instrument [Line Items]            
Original Principal amount $ 63,000          
Convertible debt with a fixed conversion rate [Member] | Past Due Notes #1 [Member]            
Debt Instrument [Line Items]            
Discount rate 49.00%          
Conversion rate, minimum 0.05%          
Convertible debt with a varialble conversion rate for cash[Member]            
Debt Instrument [Line Items]            
Original Principal amount $ 152,500          
New Debt Amount 179,770          
Proceeds from note $ 60,000          
Interest rate, maximum 8.00%          
Note, fair value $ 163,714          
Original issue discount 152,102          
Converted principal, amount 11,612          
Convertible Debt due to Various Lenders [Member]            
Debt Instrument [Line Items]            
Original Principal amount 67,750          
Other Short term debt due to various lenders [Member]            
Debt Instrument [Line Items]            
Original Principal amount 214,208          
Payment on note 10,240 $ 60,368        
Proceeds from note $ 108,409 $ 118,649        
Discount rate 55.00%          
Interest rate, minimum 0.00%          
Interest rate, maximum 17.00%          
Flux Carbon Starter Fund [Member]            
Debt Instrument [Line Items]            
New Debt Amount $ 424,589   $ 409,614