Reconciliation of IFRS Disclosure to US GAAP Disclosure (Details) - Schedule of shareholders' equity |
12 Months Ended |
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Nov. 30, 2018
USD ($)
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Schedule of shareholders' equity [Abstract] | |
Total shareholders’ equity in accordance with IFRS | $ 33,936,971 |
Components of share capital in accordance with IFRS | |
Share capital | 81,495,274 |
Share option reserve | 13,377,325 |
Share warrant reserve | 4,783,244 |
Total components of share capital in accordance with IFRS | 99,655,843 |
Adjustment for: | |
Share-based compensation | (325,265) |
Share capital in accordance with US GAAP | 99,330,578 |
Shares to be issued in accordance with IFRS and US GAAP | 2,522,106 |
Deficit in accordance with IFRS | (68,240,978) |
Adjustment for: | |
Capital raising fee adjustment | 1,018,085 |
Share-based compensation | 325,265 |
Deficit in accordance with US GAAP | (66,897,628) |
Shareholders equity in accordance with US GAAP | $ 34,955,056 |
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- References No definition available.
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- References No definition available.
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- Definition Capital raising fee adjustment. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Deficit in accordance with IFRS. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. No definition available.
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- References No definition available.
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- Definition Share capital components of share capital in accordance with IFRS. No definition available.
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- Definition Share option reserve components of share capital in accordance with IFRS. No definition available.
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- Definition Share warrant reserve components of share capital in accordance with IFRS. No definition available.
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- Definition Shareholders equity in accordance with US GAAP. No definition available.
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- Definition Shares to be issued in accordance with IFRS and US GAAP. No definition available.
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- Definition Total shareholders' equity in accordance with IFRS. No definition available.
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- Definition Amount of expense for employee benefit and equity-based compensation. No definition available.
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- Definition The amount of ownership interest of different classes of partners in limited partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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