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

Note 15 - Income Taxes (Details 1)

v3.10.0.1
Note 15 - Income Taxes (Details 1) - CAD ($)
Nov. 30, 2018
Nov. 30, 2017
Nov. 30, 2016
Deferred tax assets      
Non-capital loss carry-forwards $ 11,847,710 $ 8,972,285 $ 7,427,516
Book and tax basis differences on assets and liabilities 1,041,360 863,215 3,409,343
Other 2,586,070 2,681,375 0
Investment tax credit 3,354,760 2,865,404 2,405,365
Undeducted research and development expenditures 4,870,130 4,158,178 3,710,274
Capital loss carryforwards 326,060 326,064 0
Share issuance cost 1,152,750 436,427 0
Net operating loss carryforwards 0 14,135 0
Gross deferred tax assets 25,178,840 20,317,083 16,952,498
Valuation allowances for deferred tax assets (25,178,840) (20,317,083) (16,952,498)
Net deferred tax assets $ 0 $ 0 $ 0