Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment (Details)

v3.10.0.1
Note 5 - Property and Equipment (Details) - CAD ($)
12 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Cost, beginning balance $ 7,940,320 $ 6,041,569
Additions 101,178 1,898,751
Cost, ending balance 8,041,498 7,940,320
Accumulated amortization, beginning balance 4,672,769 4,151,931
Depreciation 612,736 520,838
Accumulated amortization, ending balance 5,285,505 4,672,769
Net book value 2,755,993 3,267,551
Computer Equipment [Member]    
Cost, beginning balance 530,750 295,296
Additions 20,336 235,454
Cost, ending balance 551,086 530,750
Accumulated amortization, beginning balance 286,483 238,672
Depreciation 77,179 47,811
Accumulated amortization, ending balance 363,662 286,483
Net book value 187,424 244,267
Computer Software [Member]    
Cost, beginning balance 156,059 124,151
Additions 0 31,908
Cost, ending balance 156,059 156,059
Accumulated amortization, beginning balance 131,128 117,506
Depreciation 12,465 13,622
Accumulated amortization, ending balance 143,593 131,128
Net book value 12,466 24,931
Furniture and Fixtures [Member]    
Cost, beginning balance 172,498 129,860
Additions 0 42,638
Cost, ending balance 172,498 172,498
Accumulated amortization, beginning balance 119,990 109,243
Depreciation 10,501 10,747
Accumulated amortization, ending balance 130,491 119,990
Net book value 42,007 52,508
Laboratory Equipment [Member]    
Cost, beginning balance 5,286,803 3,933,693
Additions 80,842 1,353,110
Cost, ending balance 5,367,645 5,286,803
Accumulated amortization, beginning balance 2,669,232 2,290,074
Depreciation 413,576 379,158
Accumulated amortization, ending balance 3,082,808 2,669,232
Net book value 2,284,837 2,617,571
Leasehold Improvements [Member]    
Cost, beginning balance 1,441,452 1,205,811
Additions 0 235,641
Cost, ending balance 1,441,452 1,441,452
Accumulated amortization, beginning balance 1,192,946 1,143,792
Depreciation 82,835 49,154
Accumulated amortization, ending balance 1,275,781 1,192,946
Net book value 165,671 248,506
Laboratory Equipment Under Capital Lease [Member]    
Cost, beginning balance 276,300 276,300
Additions 0 0
Cost, ending balance 276,300 276,300
Accumulated amortization, beginning balance 198,798 179,422
Depreciation 15,500 19,376
Accumulated amortization, ending balance 214,298 198,798
Net book value 62,002 77,502
Computer Equipment Under Capital Lease [Member]    
Cost, beginning balance 76,458 76,458
Additions 0 0
Cost, ending balance 76,458 76,458
Accumulated amortization, beginning balance 74,192 73,222
Depreciation 680 970
Accumulated amortization, ending balance 74,872 74,192
Net book value $ 1,586 $ 2,266