TheDirectory.com (SEEK) 10-Q 20 Jul 15 2015 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	May. 31, 2015	Jul. 16, 2015
Document and Entity Information:
Entity Registrant Name	THEDIRECTORY.COM, INC.
Document Type	10-Q
Document Period End Date	May 31, 2015
Amendment Flag	false
Entity Central Index Key	1,122,130
Current Fiscal Year End Date	--11-30
Entity Common Stock, Shares Outstanding		8,471,034,676
Entity Filer Category	Smaller Reporting Company
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well-known Seasoned Issuer	No
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q2

Balance Sheets

Balance Sheets - USD ($)	May. 31, 2015	Nov. 30, 2014
Current assets:
Cash and cash equivalents	$ 49,606	$ 52,987
Accounts receivable, net	116,996	189,954
Total current assets	166,602	242,941
Property and Equipment, net	11,317	10,610
Other assets:
Amortizable intangible assets, net	496,493	644,661
Nonamortizable intangible assets	2,182,744	2,165,952
Deposits	22,643	22,643
Total other assets	2,701,880	2,833,256
Total assets	2,879,799	3,086,807
Current liabilities:
Accounts payable and accrued expenses	672,120	535,726
Commercial line of credit	907,845	1,096,338
Derivative liabilities	108,348	379,221
Notes payable	1,141,307	1,028,205
Notes payable to related parties	42,486	70,623
Total current liabilities	2,872,106	3,110,113
Non-Current liabilities:
Long-term debt, net of current portion	0	0
Total liabilities	2,872,106	3,110,113
Stockholders' equity
Preferred stock, 1,200,000 share authorized, $.001 par value, 640,000 and 640,000 shares issued and outstanding at May 31, 2015 and November 30, 2014	640	640
Common stock 30,000,000,000 shares authorized, $.001 par value, 8,471,034,676 and 5,129,999,499 shares issued and outstanding at May 31, 2015 and November 30, 2014	8,471,034	5,130,000
Additional paid-in capital	1,482,413	4,343,370
Accumulated deficit	(9,946,394)	(9,497,316)
Total stockholders' equity (deficit)	7,693	(23,306)
Total liabilities and stockholders' equity (deficit)	$ 2,879,799	$ 3,086,807

Balance Sheets (Parenthetical)

Balance Sheets (Parenthetical) - $ / shares	May. 31, 2015	Nov. 30, 2014
Balance Sheet Related Disclosures [Abstract]
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	1,200,000	1,200,000
Preferred stock, shares issued	640,000	640,000
Preferred stock, shares outstanding	640,000	640,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	30,000,000,000	30,000,000,000
Common stock, shares issued	8,471,034,676	5,129,999,499
Common stock, shares outstanding	8,471,034,676	5,129,999,499

Statements of Operations

Statements of Operations - USD ($)	3 Months Ended		6 Months Ended
	May. 31, 2015	May. 31, 2014	May. 31, 2015	May. 31, 2014
Income Statement [Abstract]
Revenues	$ 423,733	$ 227,838	$ 878,124	$ 731,093
Operating expenses:
Cost of revenues	154,054	103,582	309,759	316,680
Sales and marketing	4,569	3,341	7,739	5,593
Consultant fees	39,158	39,210	90,092	80,470
General and administrative	256,616	149,564	494,557	268,756
Research and development	6,499	3,210	10,174	6,929
Amortization of intangibles	76,584	39,364	153,168	74,122
Total operating expenses	537,480	338,271	1,065,489	752,550
Income (loss) from operations	(113,747)	(110,433)	(187,365)	(21,457)
Other income (expense)
Interest expense	(241,449)	(38,355)	(532,586)	(92,627)
Change in derivative	0	0	270,873	0
NET INCOME BEFORE PROVISION FOR INCOME TAXES	(355,196)	(148,788)	(449,078)	(114,084)
INCOME TAX EXPENSE (BENEFIT)	0	0	0	0
NET INCOME (LOSS)	$ (355,196)	$ (148,788)	$ (449,078)	$ (114,084)
Basic weighted average number of shares outstanding	8,214,241,198	3,907,659,137	6,979,483,708	3,763,102,025
Basic earnings per share	$ 0	$ 0	$ 0	$ 0
Diluted weighted average number of shares outstanding	8,214,241,198	3,907,659,137	6,979,483,708	3,763,102,025
Diluted earnings per share	$ 0	$ 0	$ 0

Statements of Cash Flows

Statements of Cash Flows - USD ($)	6 Months Ended
	May. 31, 2015	May. 31, 2014
Cash flows from operating activities:
Net income (loss)	$ (449,078)	$ (114,084)
Adjustments to reconcile net income (loss) to net cash from operating activities:
Depreciation and amortization	421,828	74,730
Change in derivative	(270,873)	0
Change in operating assets and liabilities:
Accounts receivable	72,958	20,515
Accounts payable and accrued expenses	136,394	289,096
Total cash flows from operating activities	(88,771)	270,257
Cash flows from investing activities:
Purchase of office equipment	(1,026)	(1,400)
Purchase of software enhancements	0	(5,601)
Purchase of domain names	(16,792)	0
Total cash flows from investing activities	(17,818)	(7,001)
Cash flows from financing activities:
Financing fees paid	(5,000)	0
Repayments to line of credit (net of proceeds)	(18,493)	(627,435)
Advances from (repayments to) individuals, net	154,838	162,733
Advances from (repayments to) related parties, net	(28,137)	130,286
Total cash flows from financing activities	103,208	(334,416)
Increase (decrease) in cash and cash equivalents	(3,381)	(71,160)
Cash an cash equivalents, beginning of the period	52,987	128,910
Cash an cash equivalents, ending of the period	49,606	57,750
Supplemental disclosures
Income taxes paid	0	0
Interest expense paid	$ 42,335	$ 48,197

1. Background and Summary of Si

1. Background and Summary of Significant Accounting Policies	6 Months Ended
	May. 31, 2015
Accounting Policies [Abstract]
1. Background and Summary of Significant Accounting Policies	The Company TheDirectory.com, Inc. (the “Company”), incorporated under the laws of the State of Utah in June 1983 as Teal Eye, Inc. Subsequently, in 1984, the Company then merged with Terzon Corporation and changed its name to Terzon Corporation. In September 1984, the Company changed its name to Candy Stripers Corporation, Inc. In 1986, the Company ceased the candy manufacturing operations and filed for Chapter 11 bankruptcy protection. After emerging from bankruptcy in 1993, the Company remained dormant until it changed its name to Piedmont, Inc. on January 6, 1998. On May 31, 2003, the Company changed its name to US Biodefense, Inc. Effective January 10, 2008, the Company experienced a change in control as the result of a series of transactions. Effective on that date, the Company executed an employment agreement with Scott Gallagher pursuant to which he was appointed the Company’s Chief Executive Officer and Chairman of the Company’s Board of Directors, positions which he still holds today. Simultaneously, the former Chairman, David Chin, resigned as an officer and director of the Company, leaving Mr. Gallagher as the Company’s sole director. As a result of these transactions, Mr. Gallagher assumed control of the Company. On April 4, 2008, the Company acquired 100% of the assets of Elysium Internet, Inc., a direct navigation Internet media company, in exchange for stock and a $1,500,000 promissory note to FTS Group, Inc. In 2008, the Company filed an Amended and Restated Articles of Incorporation, and effective July 28, 2008, changed its name to Elysium Internet, Inc. In May 2011, the Company changed its name to TheDirectory.com, Inc. The Company’s principal executive offices are located at 2701 Rocky Point Dr., Suite 950, Tampa, Florida 33607. The Company’s shares are quoted on the Over the Counter marketplace under the ticker symbol, “SEEK.” Control By Principal Shareholder The Chief Executive Officer of the Company owns, beneficially and in the aggregate, the majority of the voting power of the outstanding shares of the capital stock of the Company. Accordingly, the Chief Executive Officer has the ability to control the approval of most corporate actions, including increasing the authorized capital stock of the Company and the dissolution, merger or sale of the Company's assets or business. Basis of Presentation - Unaudited Interim Financial Information The accompanying unaudited financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Interim results are not necessarily indicative of the results for the full year. For further information regarding the Company's significant accounting policies, refer to the audited consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended November 30, 2014 filed with the Securities and Exchange Commission on April 15, 2015. Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Fair Value of Financial Instruments We estimate the fair value of our complex derivative financial instruments that are required to be carried as liabilities at fair value pursuant to Statements on Financial Accounting Standards No. 133, “Accounting for Derivative Financial Instruments and Hedging Activities (SFAS 133).” We do not use derivative financial instruments to hedge exposures to cash-flow, market or foreign-currency risks. However, we frequently enter into certain other financial instruments and contracts, such as debt financing arrangements, preferred stock arrangements and freestanding warrants with features that are either (i) not afforded equity classification, (ii) embody risks not clearly and closely related to host contracts or (iii) may be net-cash settled by the counterparty to a financing transaction. As required by SFAS 133, these instruments are required to be carried as derivative liabilities, at fair value, in our financial statements. We estimate fair values of derivative financial instruments using various techniques, and combinations thereof, that are considered to be consistent with the objective measuring of fair values. In selecting the appropriate technique(s), we consider, among other factors, the nature of the instrument, the market risks that such instruments embody and the expected means of settlement. For less complex derivative instruments, such as free-standing warrants, we generally use the Black-Scholes option valuation technique, since it embodies all of the requisite assumptions, including trading volatility, estimated terms and risk free rates, necessary to fair value these instruments. For complex derivative instruments, such as embedded conversion options, we generally use the flexible Monte Carlo valuation technique since it embodies all of the requisite assumptions, including credit risk, interest-rate risk and exercise/conversion behaviors, that are necessary to fair value these more complex instruments. For forward contracts that contingently require net-cash settlement as the principal means of settlement, we project and discount future cash flows applying probability-weightage to multiple possible outcomes. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques are highly volatile and sensitive to changes in our trading market price which has high-historical volatility. Since derivative financial instruments are initially and subsequently carried at fair values, our income will reflect the volatility in these estimate and assumption changes. Leases The Company leases office facilities under agreements accounted for as operating leases. For leases that contain escalation or rent concessions provisions, management recognizes rent expense during the lease term on a straight-line basis over the term of the lease. The difference between rent paid and straight-line rent expense is recorded as a deferred rent liability in the accompanying consolidated balance sheets. Revenue Recognition The Company recognizes revenue when the following conditions have been met: (a) the service or product a customer has subscribed to has been provided to the customer; (b) the amount of fees to be paid by the customer is fixed or determinable; and (c) the collection of our fees is probable. The Company generates revenue when it is realizable and earned, as evidenced by clicks generated through our network of Internet properties or when a subscriber pays for an online marketing package and the fulfillment of the subscription obligations have been satisfied. The Company’s contracts and agreements are short term and do not contain multiple elements and can be cancelled at any time. Concentration of Credit Risk Financial instruments that subject the Company to concentrations of credit risk include cash and cash equivalents. The Company maintains its cash in well-known banks selected based upon management's assessment of the bank's financial stability. Balances may periodically exceed the $250,000 federal depository insurance limit; however, the Company has not experienced any losses on deposits. The Company extends credit to its customers based on an evaluation of the customer's financial condition, generally without collateral. Exposure to losses on receivables is principally dependent on each customer's financial condition. The Company monitors its exposure for credit losses and maintains allowances for anticipated losses, as required. Cash Equivalents For purposes of reporting cash flows, the Company considers all short-term investments with an original maturity of three months or less to be cash equivalent. Selling and Marketing Expenses Selling and marketing expenses consist primarily of personnel and related expenses for selling and marketing staff, including salaries, consulting fees and wages, commissions and other variable compensation, benefits, bonuses and stock-based compensation; travel and business costs; training, recruitment, marketing and promotional events; advertising; other brand building and product marketing expenses; and occupancy, technology and other direct overhead costs. General and Administrative Expenses General and administrative expenses consist primarily of personnel and related expenses for executive, legal, finance, human resources and corporate communications, including wages, benefits, bonuses and stock-based compensation, professional fees, insurance premiums and other expenses, including occupancy, technology and other direct overhead, public company costs and other corporate expenses. Advertising Expenses The Company expenses advertising as incurred. For the six months ending May 31, 2015 and 2014, advertising expenses were $7,739 and $5,593, respectively, and such expenses are included under sales and marketing expenses. Fixed Assets Fixed assets are stated at cost, less accumulated depreciation. Depreciation is provided principally on the straight-line method over the estimated useful lives of the assets, which are generally 3 to 10 years. The cost of repairs and maintenance is charged to expense as incurred. Expenditures for property betterments and renewals are capitalized. Upon sale or other disposition of a depreciable asset, cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in results of operations. The Company will periodically evaluate whether events and circumstances have occurred that may warrant revision of the estimated useful lives of fixed assets or whether the remaining balance of fixed assets should be evaluated for possible impairment. The Company uses an estimate of the related undiscounted cash flows over the remaining life of the fixed assets in measuring their recoverability. Income Taxes The Company records income taxes using the asset and liability method which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in its financial statements or tax returns. In estimating future tax consequences, all expected future events other than enactments or changes in the tax law or rates are considered. Valuation allowances are provided when necessary to reduce deferred tax assets to the amount expected to be realized. The Company records tax benefits for income tax positions only if it is “more-likely-than-not” to be sustained based solely on its technical merits as of the reporting date. Management considers many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may differ from actual outcomes. The Company follows a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Company’s policy is to recognize interest and penalties related to tax in income tax expense. Payroll Taxes The Company has an accrued payroll tax liability of $198,709 for the period ending May 31, 2015. The Company has a plan in place to eliminate this liability during the 2015 fiscal year. The Company was current with its first quarter payroll tax filing obligation for the period ending May 31, 2015. The Company may be subject to fines, late charges or penalties for not filing its quarterly returns on time. Net Income (Loss) Per Share Basic net income (loss) per share is computed by dividing the net income (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share is computed by dividing the net income (loss) for the period by the weighted average number of common and potential dilutive shares outstanding during the period, to the extent such shares are dilutive. Potential dilutive shares are composed of incremental common shares issuable upon the exercise of stock options, warrants and unvested restricted shares using the treasury stock method and convertible preferred stock under the if-converted method, where such conversions are dilutive.

2. Property and Equipment

2. Property and Equipment	6 Months Ended
	May. 31, 2015
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and equipment consisted of the following at May 31, 2015 May 31, 2015 Nov. 30, 2014 Furniture and fixtures (at cost) $ 20,763 $ 19,736 Accumulated depreciation 9,446 9,126 Net $ 11,317 $ 10,610 Depreciation expense was $320 and $608 for the six months ended May 31, 2015 and November 30, 2014.

3. Comprehensive Income

3. Comprehensive Income	6 Months Ended
	May. 31, 2015
Comprehensive Income
Comprehensive Income	Accounting principles generally require that recognized revenues, expenses, gains and losses be included in net income. Although certain changes in assets and liabilities, such as unrealized gains and losses on available for sale securities are reported as a separate component of the equity section of the balance sheet, such items, along with net income, are components of comprehensive income. The components of other comprehensive income and related tax effects for the periods ended May 31, 2015 and November 30, 2014 are zero.

4. Going Concern

4. Going Concern	6 Months Ended
	May. 31, 2015
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Going Concern	The Company has elected to early adopt Accounting Standards Update No. 2014-15, “Presentation of Financial Statements—Going Concern (Subtopic 205-40): Disclosure of Uncertainties about an Entity’s Ability to Continue as a Going Concern (“ASU 2014-15”) The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts or the amounts and classification of liabilities that might be necessary should the Company is unable to continue as a going concern. The Company’s financial statements have been prepared assuming that it will continue as a going concern, which contemplates continuity of operations, realization of assets, and liquidation of liabilities in the normal course of business. As reflected in the financial statements, the Company had an accumulated deficit and net loss for the period ended May 31, 2015 and November 30, 2014. These factors raise substantial doubt about the Company’s ability to continue as a going concern. The Company is attempting to further implement and expand its business plan to generate sufficient revenue; however, the Company’s cash position may not be sufficient to support the Company’s daily operations if revenue does not grow to levels to support ongoing expenses. While the Company believes in the viability of its business plan to expand operations and generate sufficient revenue and in its ability to raise additional funds by way of a public or private offering, there can be no assurances to that effect. The ability of the Company to continue as a going concern is dependent upon its ability to further implement its business plan and generate sufficient revenue, profits and its ability to raise additional funds by way of a public or private offering.

5. Taxes

5. Taxes	6 Months Ended
	May. 31, 2015
Income Tax Disclosure [Abstract]
Income Taxes	Deferred income taxes are the result of timing differences between book and tax basis of certain assets and liabilities, timing of income and expense recognition of certain items and net operating loss carry-forwards. The Company assesses temporary differences resulting from different treatments of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities, which are recorded in the Company’s balance sheets. The Company evaluates the reliability of its deferred tax assets and assesses the need for a valuation allowance on an ongoing basis. In evaluating its deferred tax assets, the Company considers whether it is more likely than not that the deferred income tax assets will be realized. The ultimate realization of deferred tax assets depends upon generating sufficient future taxable income prior to the expiration of the tax attributes. In assessing the need for a valuation allowance the Company must project future levels of taxable income. This assessment requires significant judgment. The Company examined the evidence related to a recent history of tax losses, the economic conditions in which it operates recent organizational changes, its forecasts and projections. Net operating losses can be carried forward up to twenty years. As of May 31, 2015 and November 30, 2014 the Company has net operating loss carry forwards in the amount of $4,685,278 which start to expire in 2030. The Company is currently open to audit under the statute of limitations by the Internal Revenue Service for the years ending November 30, 2010 through November 30, 2014. The Company’s state income tax returns are open to audit under the statute of limitations for the years ending November 30, 2010 through November 30, 2014. The Company recognizes interest and penalties related to income taxes in income tax expense. The Company had incurred no penalties relating to federal income taxes and interest for the periods ending May 31, 2015 and November 30, 2014. The Company has an accrued payroll tax liability of $198,709 as of May 31, 2015 and may incur penalties relating to the timing of payroll payments and filings. The Company expects that it will be current with its ongoing payroll tax liability obligations by the end of 2015.

6. Intangible Assets

6. Intangible Assets	6 Months Ended
	May. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	The Company classifies “Intangible Assets” within “Other Assets” on the balance sheets. Intangible Assets consisted of the following as of May 31, 2015 and November 30, 2014: Amortizable (Unaudited) (Audited) May 31, 2015 Nov. 30, 2014 Financing Fees $ 312,400 $ 307,400 Intellectual Property 421,963 421,963 734,363 720,363 Less: accumulated amortization 237,870 84,702 Net amortizable intangible assets $ 496,493 $ 644,661 Non-Amortizable May 31, 2015 Nov. 30, 2014 Internet domain portfolio $ 2,082,744 $ 2,065,952 Intellectual property – – Trademarks 100,000 100,000 Net non-amortizable intangible assets $ 2,182,744 $ 2,165,952 *Intellectual Assets are digital assets owned by the Company that relate to the creation and operations of websites and directories.

7. Accounts Receivable

7. Accounts Receivable	6 Months Ended
	May. 31, 2015
Receivables [Abstract]
Accounts Receivable	The Company reports all receivables at gross amounts due from customers. Because losses related to these receivables are deemed improbable due to the short term nature and renewal process of the contracts, management uses the direct write-off method to account for bad debts. On a continuing basis, management analyzes delinquent receivables and, once these receivable are determined to be uncollectible, they are written off through a charge against earnings. Bad debt expense for the period ended May 31, 2015 was zero. Accounts receivable at May 31, 2015 and November 30, 2014 were $124,100 and $197,058, respectively, net of allowance $7,104 in both periods.

8. Earnings Per Share

8. Earnings Per Share	6 Months Ended
	May. 31, 2015
Earnings Per Share [Abstract]
Earnings Per Share	Basic earnings per share are calculated by dividing net income by the weighted average number of common shares outstanding during the period. The Company had convertible preferred stock issued and outstanding during the period ended May 31, 2015 and November 30, 2014. The preferred stock has a $0.001 par value with each share convertible into 10,000 shares of common stock. There were 640,000 shares of the convertible preferred stock issued and outstanding at May 31, 2015 and November 30, 2014 convertible into 6,400,000,000 shares of common stock, respectively. Since these shares are potentially dilutive, they are included in the calculation of fully diluted earnings per share when not anti-dilutive.

9. Asset Acquisition and Report

9. Asset Acquisition and Reporting	6 Months Ended
	May. 31, 2015
Investments, All Other Investments [Abstract]
Asset Acquisition and Reporting	On October 1, 2013, the Company agreed to acquire selected assets from two privately held companies; Let’s See What Sticks, LLC a Kentucky Corporation and CMS Domains, LLC a Nevada Corporation for a total purchase price of $2,150,000. The Company also closed a $5 million credit facility with an institutional investor whereby the Company raised a total of $1.3 million to be used to close the asset purchase. The Company paid the seller $1 million at closing. The seller issued to the Company a promissory note in the amount of $1,150,000 payable over 24 month from the closing date. The Company agreed to make monthly payments in the amount of $45,000 for the first 12 months post-closing then an additional 12 monthly payments of $30,000 beginning on November 1, 2014. Additionally, the Company agreed to make a balloon payment in the amount of $250,000 prior to October 1, 2014. As of the period ended May 31, 2015, the Company owed Let’s See What sticks and CMS Domains, LLC a total of $287,500 Pursuant to the accounting guidance in ASC 805-10, the Company determined that the asset purchase did not meet the criteria necessary to constitute a business combination and was therefore accounted for as an asset purchase. As a result of the acquisition the Company closed on October 1st , 2013 and the resulting delays that occurred, primarily during the first 6 months of 2014, relating to accessing real time reporting data from third parties, the signing of new contracts and establishing new revenue accounts and cost of revenue accounts that are needed to collect revenue and detail the cost of revenue data, the Company’s 2014 quarterly results differ from the results reported in the unaudited financial results on the form 10Qs during 2014. The revised 2014 quarterly results are based on the Company’s 2014 audited financial results.

10. Revolving Credit Facility

10. Revolving Credit Facility	6 Months Ended
	May. 31, 2015
Debt Disclosure [Abstract]
Revolving Credit Facility	Effective October 1, 2013, the Company closed a $5 million revolving credit financing facility with TCA Global Credit Master Fund (TCA). On October 1, 2013, the Company took an initial draw down on the line of $1.3 million. The Company used the funds to purchase selected assets from a privately held Company, as well as to pay the related deal and transaction fees and to increase its traffic acquisition programs. At May 31,2015 the Company had $907,845 outstanding relating to the total draw of $1.7 million. At May 31, 2015, 2014 the Company had $3.3 million available under the credit facility. The credit facility may be drawn down, at the investor’s sole discretion subject to a use of proceeds or other investor defined metric such as Company financial performance metric or other investor defined metric. Standard requested draw-downs shall not exceed 80% of the repayments made to TCA unless the requested draw down is relating to a proposed acquisition. In the event of an acquisition funding request TCA may consider the financial performance of the target company, along with other metrics in order to determine whether or not to release additional funds under the facility. There are no contractual guarantees or formal metric specific obligations that require TCA to provide the Company with access to additional draw downs. Future draw-downs of the credit facility are to be made solely at the discretion of the managers at TCA. The Company may also need to raise additional funds through private placements of its equity securities to pay down the revolving credit facility that may involve dilution to our existing stockholders. The Company has no plans to make additional draw downs on the Credit Facility in 2015 or beyond. We are currently in default of our credit facility with TCA. We are actively negotiating an amendment with TCA to resolve the default. We cannot however guarantee the outcome of these negotiations.

11. Notes Payable

11. Notes Payable	6 Months Ended
	May. 31, 2015
Debt Disclosure [Abstract]
Notes Payable	Notes payable to individuals at May 31, 2015 and November 30, 2014 consisted of the following: 05/31/2015 11/30/2014 (Unaudited) (Audited) Note payable to CMS Domains, monthly payments of principal through October 1, 2014 of $45,000 monthly payments of principal through October 1, 2015 of $30,000, balloon payment due October 1, 2015 of $250,000. This note contains $10,000 of capitalized interest included in the principal payments. $ 287,500 $ 345,000 Note payable to Institutional Investor with origination date September 22, 2014, maturity date June 22, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $42,564 with unamortized discount of $3,742. 57,508 29,442 Note payable to Institutional Investor with origination date April 28, 2014, maturity date April 28, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $66,162 with unamortized discount of $0. – 40,992 Note payable to Institutional Investor with origination date June 4, 2014, maturity date March 4, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $63,000 with unamortized discount of $0. 47,180 41,308 Note payable to Institutional Investor with origination date August 4, 2014, maturity date August 4, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $39,974 with unamortized discount of $6,414. 22,835 20,449 Note payable to Institutional Investor with origination date October 1, 2014, maturity date May 10, 2015, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $308,123 with unamortized discount of $0. 89,381 16,073 Note payable to Institutional Investor with origination date November 24, 2014, maturity date December 24, 2015, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $142,500 with unamortized discount of $36,334. 105,969 2,165 Note payable to Institutional Investor with origination date January 9, 2015 maturity date February 9, 2016, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $39,447 with unamortized discount of $25,265. 29,732 – Not e payable to Institutional Investor with origination date of Sept. 1, 2014, Maturity date June 1, 2015. Interest rate is 10% and is payable in cash or stock at Company’s discretion. 274,167 309,792 Note payable to individual, with origination date of September 2013, Maturity date is January 1, 2016. Interest rate is 10% and is payable in cash or stock at Company’s discretion. 192,535 188,484 Note payable to Institutional Investor with origination date February 18, 2015 maturity date February 18, 2016, and interest at 0% per annum. Payable in shares of Company stock. Original issue discount on note of $170,000 with unamortized discount of $151,526. Note payable to individual, due January 1, 2015 34,500 34,500 1,141,307 1,028,205 Less current maturities of long term debt 1,141,307 1,028,205 Long-term debt, net of current portion $ – $ –

12. Related Party Transactions

12. Related Party Transactions	6 Months Ended
	May. 31, 2015
Related Party Transactions [Abstract]
12. Related Party Transactions	At May 31, 2015 the company had the following related party transactions outstanding: Note from Officer $42,486* Accrued Officer Compensation $286,545** *This amount is included in notes payable to related parties. **This amount is included in accrued expenses.

13. Leases

13. Leases	6 Months Ended
	May. 31, 2015
Leases [Abstract]
13. Leases	The Company leases its office facilities under two non-cancelable operating leases. The lease agreements require the Company to pay property taxes, insurance, common area expenses and maintenance costs. The leases expire in April and October, 2019. Total rent expense for the period ended May 31, 2015 and November 30, 2014 was $43,345 and $104,941. Prior to its current two leases, the company leased a single facility on a month to month basis ending in April, 2014. Future minimum lease payments under operating leases are approximately as follows: FYE 11/30/15 $ 86,684 FYE 11/30/16 179,512 FYE 11/30/17 182,579 FYE 11/30/18 182,579 FYE 11/30/19 113,698

14. Equity

14. Equity	6 Months Ended
	May. 31, 2015
Equity [Abstract]
Equity	Preferred Stock The Company is authorized to issue up to a total of one million, two hundred thousand (1,200,000) shares of preferred stock, par value $0.001 per share, without stockholder approval. The Board of Directors has the authority, without action by the stockholders, to issue all or any portion of the authorized but unissued preferred stock in one or more series and to determine the voting rights, preferences as to dividends and liquidation, conversion rights, and other rights of such series. As of November 30, 2014, the Company had 640,000 Series A Convertible Preferred shares issued and outstanding. For each share of Series A Convertible Preferred Stock, the holder will receive 10,000 shares of common stock upon conversion. Common Stock On November 13, 2014, the holders of a majority of the voting power of outstanding capital stock executed a Written Consent in Lieu of a Meeting of Stockholders approving an amendment to the Company’s Restated Articles of Incorporation, as amended, to increase the number of authorized shares, $0.001 par value per share, from a total number of 6,001,200,000 shares to a total number of 30,001,200,000 shares, consisting of 30,000,000,000 shares of common stock and 1,200,000 shares of preferred stock. The authorized share increase became effective on January 6, 2015, after filing of the Articles of Amendment with the Secretary of State of the State of Utah. The Company is authorized to issue up to a total of thirty billion (30,000,000,000) shares of common stock, par value $0.001 per share. The shares of common stock are non-assessable, without preemption rights, and do not carry cumulative voting rights. Holders of common stock are entitled to one vote for each share held on all matters submitted to a vote of stockholders. Holders of common stock are entitled to receive dividends if, as and when declared by the Board of Directors. During the period ended November 30, 2014, the Company issued the following shares to note holders to reduce its outstanding debt obligations: On December 18, 2013, the Company issued 187,500,000 shares of common stock to an institutional investor related to the conversion of $206,250 of debt at a price of $0.0011 per share. On February 20, 2014, the Company issued 125,000,000 shares of common stock to an institutional investor related to the conversion of $200,000 of debt at a price of $0.0016 per share. On March 31, 2014, the Company issued 208,333,333 shares of common stock to an institutional investor related to the conversion of $250,000 of debt at a price of $0.0016 per share. On May 27 and 29, 2014, the Company issued an aggregate of 241,732,810 shares of common stock to an institutional investor related to the conversion of $156,000 of debt at a price of $0.0016 per share. On May 31, 2014, the Company issued 202,380,952 shares of common stock to an institutional investor related to the conversion of $135,000 of debt at a price of $0.0016 per share. On July 15, 2014, the Company issued 73,636,364 shares of common stock to an investor related to the conversion of $45,000 of debt at a price of $0.00055 per share. On August 13, 2014, the Company issued 162,500,000 shares of common stock valued at $130,000 to an institutional investor due under a finder’s fee agreement relating to the Companies $1.3 Million financing with TCA. On September 16, 2014, the Company issued 20,000,000 shares of common stock to TCA Global as an investment banking advisory fee valued at $150,000. On October 13.2014, the Company issued 82,500,000 shares of common stock to an investor related to the conversion of $33,000 of debt at a price of $0.0004 per share. On October 27, 2014, the Company issued 81,846,914 shares of common stock to an investor related to the conversion of $41,812.50 of debt at a price of $0.000511 per share. On November 1, 2014, the Company issued 100,000 shares of Series A Convertible Preferred to an officer for $25,000. On November 24, 2014, the Company issued 412,536,864 shares of common stock to an investor related to the conversion of $125,000 of debt at a price of $.00303 On January 8, 2015, we issued 258,028,571 shares of common stock to an investor related to the conversion of $43,348.80 of debt at a price of $0.000168 per share. On January 21, 2015, we issued 225,000,000 shares of common stock to an investor related to the conversion of $25,200 of debt a price of $0.000112 per share. On January 22, 2015, we issued 250,000,000 shares of common stock to an investor related to the conversion of $28,000 of debt a price of $0.000112 per share. On January 26, 2015, we issued 116,666,667 shares of common stock to an investor related to the conversion of $14,000 of debt a price of $0.0012 per share. On February 2, 2015, we issued 90,909,091 shares of common stock to an investor related to the conversion of $10,000 of debt a price of $0.0011 per share. On February 2, 2015, we issued 145,772,727 shares of common stock to an investor related to the conversion of $16,035 of debt a price of $0.0011 per share. On February 5, 2015, we issued 236,750,000 shares of common stock to an investor related to the conversion of $23,675 of debt a price of $0.001 per share. On February 12, 2015, we issued 265,000,000 shares of common stock to an investor related to the conversion of $24,910 of debt a price of $0.000094 per share. On February 23, 2015, we issued 335,166,667 shares of common stock to an investor related to the conversion of $20,110 of debt a price of $0.00006 per share. On February 23, 2015, we issued 331,850,545 shares of common stock to an investor related to the conversion of $18,251 of debt a price of $0.000055 per share. On February 26, 2015, we issued 335,890,909 shares of common stock to an investor related to the conversion of $18,474 of debt a price of $0.000055 per share. On March 11, 2015, we issued 375,000,000 shares of common stock to an investor related to the conversion of $20,625 of debt a price of $0.000055 per share. On April 23, 2015, we issued 375,000,000 shares of common stock to an investor related to the conversion of $20,625 of debt a price of $0.000055 per share.

15. Subsequent Events

15. Subsequent Events	6 Months Ended
	May. 31, 2015
Subsequent Events [Abstract]
Subsequent Events	None.

1. Background and Summary of 21

1. Background and Summary of Significant Accounting Policies (Policies)	6 Months Ended
	May. 31, 2015
Accounting Policies [Abstract]
Control By Principal Shareholder	Control By Principal Shareholder The Chief Executive Officer of the Company owns, beneficially and in the aggregate, the majority of the voting power of the outstanding shares of the capital stock of the Company. Accordingly, the Chief Executive Officer has the ability to control the approval of most corporate actions, including increasing the authorized capital stock of the Company and the dissolution, merger or sale of the Company's assets or business.
Basis of Presentation - Unaudited Interim Financial Information	Basis of Presentation - Unaudited Interim Financial Information The accompanying unaudited financial statements of the Company have been prepared in accordance with accounting principles generally accepted in the United States of America for interim financial information and in accordance with the instructions to Form 10-Q and Article 8 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by accounting principles generally accepted in the United States of America for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Interim results are not necessarily indicative of the results for the full year. For further information regarding the Company's significant accounting policies, refer to the audited consolidated financial statements and footnotes thereto included in the Company's Annual Report on Form 10-K for the year ended November 30, 2014 filed with the Securities and Exchange Commission on April 15, 2015.
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Fair Value of Financial Instruments	Fair Value of Financial Instruments We estimate the fair value of our complex derivative financial instruments that are required to be carried as liabilities at fair value pursuant to Statements on Financial Accounting Standards No. 133, “Accounting for Derivative Financial Instruments and Hedging Activities (SFAS 133).” We do not use derivative financial instruments to hedge exposures to cash-flow, market or foreign-currency risks. However, we frequently enter into certain other financial instruments and contracts, such as debt financing arrangements, preferred stock arrangements and freestanding warrants with features that are either (i) not afforded equity classification, (ii) embody risks not clearly and closely related to host contracts or (iii) may be net-cash settled by the counterparty to a financing transaction. As required by SFAS 133, these instruments are required to be carried as derivative liabilities, at fair value, in our financial statements. We estimate fair values of derivative financial instruments using various techniques, and combinations thereof, that are considered to be consistent with the objective measuring of fair values. In selecting the appropriate technique(s), we consider, among other factors, the nature of the instrument, the market risks that such instruments embody and the expected means of settlement. For less complex derivative instruments, such as free-standing warrants, we generally use the Black-Scholes option valuation technique, since it embodies all of the requisite assumptions, including trading volatility, estimated terms and risk free rates, necessary to fair value these instruments. For complex derivative instruments, such as embedded conversion options, we generally use the flexible Monte Carlo valuation technique since it embodies all of the requisite assumptions, including credit risk, interest-rate risk and exercise/conversion behaviors, that are necessary to fair value these more complex instruments. For forward contracts that contingently require net-cash settlement as the principal means of settlement, we project and discount future cash flows applying probability-weightage to multiple possible outcomes. Estimating fair values of derivative financial instruments requires the development of significant and subjective estimates that may, and are likely to, change over the duration of the instrument with related changes in internal and external market factors. In addition, option-based techniques are highly volatile and sensitive to changes in our trading market price which has high-historical volatility. Since derivative financial instruments are initially and subsequently carried at fair values, our income will reflect the volatility in these estimate and assumption changes.
Leases	Leases The Company leases office facilities under agreements accounted for as operating leases. For leases that contain escalation or rent concessions provisions, management recognizes rent expense during the lease term on a straight-line basis over the term of the lease. The difference between rent paid and straight-line rent expense is recorded as a deferred rent liability in the accompanying consolidated balance sheets.
Revenue Recognition	Revenue Recognition The Company recognizes revenue when the following conditions have been met: (a) the service or product a customer has subscribed to has been provided to the customer; (b) the amount of fees to be paid by the customer is fixed or determinable; and (c) the collection of our fees is probable. The Company generates revenue when it is realizable and earned, as evidenced by clicks generated through our network of Internet properties or when a subscriber pays for an online marketing package and the fulfillment of the subscription obligations have been satisfied. The Company’s contracts and agreements are short term and do not contain multiple elements and can be cancelled at any time.
Concentration of Credit Risk	Concentration of Credit Risk Financial instruments that subject the Company to concentrations of credit risk include cash and cash equivalents. The Company maintains its cash in well-known banks selected based upon management's assessment of the bank's financial stability. Balances may periodically exceed the $250,000 federal depository insurance limit; however, the Company has not experienced any losses on deposits. The Company extends credit to its customers based on an evaluation of the customer's financial condition, generally without collateral. Exposure to losses on receivables is principally dependent on each customer's financial condition. The Company monitors its exposure for credit losses and maintains allowances for anticipated losses, as required.
Cash Equivalents	Cash Equivalents For purposes of reporting cash flows, the Company considers all short-term investments with an original maturity of three months or less to be cash equivalent.
Selling and Marketing Expenses	Selling and Marketing Expenses Selling and marketing expenses consist primarily of personnel and related expenses for selling and marketing staff, including salaries, consulting fees and wages, commissions and other variable compensation, benefits, bonuses and stock-based compensation; travel and business costs; training, recruitment, marketing and promotional events; advertising; other brand building and product marketing expenses; and occupancy, technology and other direct overhead costs.
General and Administrative Expenses	General and Administrative Expenses General and administrative expenses consist primarily of personnel and related expenses for executive, legal, finance, human resources and corporate communications, including wages, benefits, bonuses and stock-based compensation, professional fees, insurance premiums and other expenses, including occupancy, technology and other direct overhead, public company costs and other corporate expenses.
Advertising Expenses	Advertising Expenses The Company expenses advertising as incurred. For the six months ending May 31, 2015 and 2014, advertising expenses were $7,739 and $5,593, respectively, and such expenses are included under sales and marketing expenses.
Fixed Assets	Fixed Assets Fixed assets are stated at cost, less accumulated depreciation. Depreciation is provided principally on the straight-line method over the estimated useful lives of the assets, which are generally 3 to 10 years. The cost of repairs and maintenance is charged to expense as incurred. Expenditures for property betterments and renewals are capitalized. Upon sale or other disposition of a depreciable asset, cost and accumulated depreciation are removed from the accounts and any gain or loss is reflected in results of operations. The Company will periodically evaluate whether events and circumstances have occurred that may warrant revision of the estimated useful lives of fixed assets or whether the remaining balance of fixed assets should be evaluated for possible impairment. The Company uses an estimate of the related undiscounted cash flows over the remaining life of the fixed assets in measuring their recoverability.
Income Taxes	Income Taxes The Company records income taxes using the asset and liability method which requires the recognition of deferred tax assets and liabilities for the expected future tax consequences of events that have been recognized in its financial statements or tax returns. In estimating future tax consequences, all expected future events other than enactments or changes in the tax law or rates are considered. Valuation allowances are provided when necessary to reduce deferred tax assets to the amount expected to be realized. The Company records tax benefits for income tax positions only if it is “more-likely-than-not” to be sustained based solely on its technical merits as of the reporting date. Management considers many factors when evaluating and estimating tax positions and tax benefits, which may require periodic adjustments and which may differ from actual outcomes. The Company follows a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. The Company’s policy is to recognize interest and penalties related to tax in income tax expense.
Payroll Taxes	Payroll Taxes The Company has an accrued payroll tax liability of $198,709 for the period ending May 31, 2015. The Company has a plan in place to eliminate this liability during the 2015 fiscal year. The Company was current with its first quarter payroll tax filing obligation for the period ending May 31, 2015. The Company may be subject to fines, late charges or penalties for not filing its quarterly returns on time.
Net Income (Loss) Per Share	Net Income (Loss) Per Share Basic net income (loss) per share is computed by dividing the net income (loss) for the period by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share is computed by dividing the net income (loss) for the period by the weighted average number of common and potential dilutive shares outstanding during the period, to the extent such shares are dilutive. Potential dilutive shares are composed of incremental common shares issuable upon the exercise of stock options, warrants and unvested restricted shares using the treasury stock method and convertible preferred stock under the if-converted method, where such conversions are dilutive.

2. Property and Equipment (Tabl

2. Property and Equipment (Tables)	6 Months Ended
	May. 31, 2015
Property, Plant and Equipment [Abstract]
Schedule of Property and Equipment	May 31, 2015 Nov. 30, 2014 Furniture and fixtures (at cost) $ 20,763 $ 19,736 Accumulated depreciation 9,446 9,126 Net $ 11,317 $ 10,610

6. Intangible Assets (Tables)

6. Intangible Assets (Tables)	6 Months Ended
	May. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Amortizable Intangible Assets	(Unaudited) (Audited) May 31, 2015 Nov. 30, 2014 Financing Fees $ 312,400 $ 307,400 Intellectual Property 421,963 421,963 734,363 720,363 Less: accumulated amortization 237,870 84,702 Net amortizable intangible assets $ 496,493 $ 644,661
Schedule of non-amortizable intangible assets	May 31, 2015 Nov. 30, 2014 Internet domain portfolio $ 2,082,744 $ 2,065,952 Intellectual property – – Trademarks 100,000 100,000 Net non-amortizable intangible assets $ 2,182,744 $ 2,165,952

11. Notes Payable (Tables)

11. Notes Payable (Tables)	6 Months Ended
	May. 31, 2015
Debt Disclosure [Abstract]
Schedule of Notes Payable	Notes payable to individuals at May 31, 2015 and November 30, 2014 consisted of the following: 05/31/2015 11/30/2014 (Unaudited) (Audited) Note payable to CMS Domains, monthly payments of principal through October 1, 2014 of $45,000 monthly payments of principal through October 1, 2015 of $30,000, balloon payment due October 1, 2015 of $250,000. This note contains $10,000 of capitalized interest included in the principal payments. $ 287,500 $ 345,000 Note payable to Institutional Investor with origination date September 22, 2014, maturity date June 22, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $42,564 with unamortized discount of $3,742. 57,508 29,442 Note payable to Institutional Investor with origination date April 28, 2014, maturity date April 28, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $66,162 with unamortized discount of $0. – 40,992 Note payable to Institutional Investor with origination date June 4, 2014, maturity date March 4, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $63,000 with unamortized discount of $0. 47,180 41,308 Note payable to Institutional Investor with origination date August 4, 2014, maturity date August 4, 2015, and interest at 8% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $39,974 with unamortized discount of $6,414. 22,835 20,449 Note payable to Institutional Investor with origination date October 1, 2014, maturity date May 10, 2015, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $308,123 with unamortized discount of $0. 89,381 16,073 Note payable to Institutional Investor with origination date November 24, 2014, maturity date December 24, 2015, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $142,500 with unamortized discount of $36,334. 105,969 2,165 Note payable to Institutional Investor with origination date January 9, 2015 maturity date February 9, 2016, and interest at 10% per annum. Payable in cash or stock at company's discretion. Original issue discount on note of $39,447 with unamortized discount of $25,265. 29,732 – Not e payable to Institutional Investor with origination date of Sept. 1, 2014, Maturity date June 1, 2015. Interest rate is 10% and is payable in cash or stock at Company’s discretion. 274,167 309,792 Note payable to individual, with origination date of September 2013, Maturity date is January 1, 2016. Interest rate is 10% and is payable in cash or stock at Company’s discretion. 192,535 188,484 Note payable to Institutional Investor with origination date February 18, 2015 maturity date February 18, 2016, and interest at 0% per annum. Payable in shares of Company stock. Original issue discount on note of $170,000 with unamortized discount of $151,526. Note payable to individual, due January 1, 2015 34,500 34,500 1,141,307 1,028,205 Less current maturities of long term debt 1,141,307 1,028,205 Long-term debt, net of current portion $ – $ –

13. Leases (Tables)

13. Leases (Tables)	6 Months Ended
	May. 31, 2015
Leases [Abstract]
Future minimum operating leases	FYE 11/30/15 $ 86,684 FYE 11/30/16 179,512 FYE 11/30/17 182,579 FYE 11/30/18 182,579 FYE 11/30/19 113,698

1. Background and Summary of 26

1. Background and Summary of Significant Accounting Policies (Details Narrative) - USD ($)	6 Months Ended
	May. 31, 2015	May. 31, 2014
Accounting Policies [Abstract]
Advertising expenses	$ 7,739	$ 5,593
Property useful lives	3-10 years
Accrued payroll tax liability	$ 198,709

2. Property and Equipment (Deta

2. Property and Equipment (Details) - USD ($)	May. 31, 2015	Nov. 30, 2014
Property, Plant and Equipment [Abstract]
Furniture and fixtures (at cost)	$ 20,763	$ 19,736
Accumulated depreciation	9,446	9,126
Net property and equipment	$ 11,317	$ 10,610

2. Property and Equipment (De28

2. Property and Equipment (Details Narrative) - USD ($)	6 Months Ended
	May. 31, 2015	May. 31, 2014
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 320	$ 608

5. Taxes (Details Narrative)

5. Taxes (Details Narrative) - May. 31, 2015 - USD ($)	Total
Income Tax Disclosure [Abstract]
Net operating loss carry forwards	$ 4,685,278
Net operating loss beginning expiration date	Dec. 31, 2030
Accrued payroll tax liability	$ 198,709

6. Intangible Assets (Details)

6. Intangible Assets (Details) - USD ($)	May. 31, 2015	Nov. 30, 2014
Amortizable intangible assets, gross	$ 734,363	$ 729,363
Amortizable assets, accumulated amortization	237,870	84,702
Net amortizable intangible assets	496,493	644,661
Non-amortizable intangible assets, gross	2,182,744	2,165,952
Intellectual Property [Member]
Amortizable intangible assets, gross	421,963	421,963
Non-amortizable intangible assets, gross	0	0
Internet domain portfolio [Member]
Non-amortizable intangible assets, gross	2,082,744	2,065,952
Trademarks [Member]
Non-amortizable intangible assets, gross	100,000	100,000
Financing Fees [Member]
Amortizable intangible assets, gross	$ 312,400	$ 307,400

7. Accounts Receivable (Details

7. Accounts Receivable (Details Narrative) - USD ($)	6 Months Ended
	May. 31, 2015	May. 31, 2014	Nov. 30, 2014
Receivables [Abstract]
Bad debt expense	$ 0	$ 0
Accounts receivable, net	124,100		$ 197,058
Allowance for doubtful accounts	$ 7,104		$ 7,104

8. Earnings Per Share (Details

8. Earnings Per Share (Details Narrative) - USD ($)	6 Months Ended	12 Months Ended
	May. 31, 2015	Nov. 30, 2014
Earnings Per Share [Abstract]
Convertible preferred stock issued and outstanding	$ 640,000	$ 640,000
Common stock available for conversion	6,400,000,000	6,400,000,000

9. Asset Acquisition (Details N

9. Asset Acquisition (Details Narrative) - USD ($)	May. 31, 2015	Oct. 01, 2013
Balance due on note payable	$ 287,500
Acquisition of Assets [Member]
Asset acquisition		$ 2,150,000

10. Revolving Credit Facility (

10. Revolving Credit Facility (Details Narrative) - USD ($)	May. 31, 2015	Nov. 30, 2014	Oct. 01, 2013
Line of Credit Facility [Abstract]
Revolving credit financing, total available			$ 5,000,000
Line of credit outstanding	$ 907,845	$ 1,096,338
Line of credit remaining borrowing capacity	$ 3,300,000

11. Notes Payable (Details)

11. Notes Payable (Details) - USD ($)	May. 31, 2015	Nov. 30, 2014
Note payable	$ 1,141,307	$ 1,028,205
Notes payable, current	1,141,307	1,028,205
Notes payable, non-current	0	0
CMS Domains [Member]
Note payable	287,500	345,000
Investor 1 [Member]
Note payable	57,508	29,442
Investor 2 [Member]
Note payable	0	40,992
Investor 3 [Member]
Note payable	47,180	41,308
Investor 4 [Member]
Note payable	22,835	20,449
Investor 5 [Member]
Note payable	89,381	16,073
Investor 6 [Member]
Note payable	105,969	2,165
Investor 7 [Member]
Note payable	29,732	0
Investor 8 [Member]
Note payable	274,167	309,792
Individual 1 [Member]
Note payable	192,535	188,486
Investor 9 [Member]
Note payable	0	0
Individual 2 [Member]
Note payable	$ 34,500	$ 34,500

12. Related Party Transactions

12. Related Party Transactions (Details Narrative)	May. 31, 2015USD ($)
Related Party Transactions [Abstract]
Note from Officer	$ 42,486
Accrued officer compensation	$ 286,545

13. Leases (Details)

13. Leases (Details) - USD ($)	6 Months Ended	12 Months Ended
	May. 31, 2015	Nov. 30, 2014
Leases Details
2,015	$ 86,684
2,016	179,512
2,017	182,579
2,018	182,579
2,019	113,698
Rent expense	$ 43,345	$ 104,941

14. Equity (Details Narrative)

14. Equity (Details Narrative) - 6 months ended May. 31, 2015 - USD ($)	Total
January 8, 2015
Stock issued for debt conversion, shares issued	258,028,571
Stock issued for debt conversion, amount converted	$ 43,349
January 21, 2015
Stock issued for debt conversion, shares issued	225,000,000
Stock issued for debt conversion, amount converted	$ 25,200
January 22, 2015
Stock issued for debt conversion, shares issued	250,000,000
Stock issued for debt conversion, amount converted	$ 28,000
January 26, 2015
Stock issued for debt conversion, shares issued	116,666,667
Stock issued for debt conversion, amount converted	$ 14,000
February 2, 2015
Stock issued for debt conversion, shares issued	90,909,091
Stock issued for debt conversion, amount converted	$ 10,000
February 2, 2015
Stock issued for debt conversion, shares issued	145,772,727
Stock issued for debt conversion, amount converted	$ 16,035
February 5, 2015
Stock issued for debt conversion, shares issued	236,750,000
Stock issued for debt conversion, amount converted	$ 23,675
February 12, 2015
Stock issued for debt conversion, shares issued	265,000,000
Stock issued for debt conversion, amount converted	$ 24,910
February 23, 2015
Stock issued for debt conversion, shares issued	335,166,667
Stock issued for debt conversion, amount converted	$ 20,110
February 23, 2015
Stock issued for debt conversion, shares issued	331,850,545
Stock issued for debt conversion, amount converted	$ 18,251
February 26, 2015
Stock issued for debt conversion, shares issued	335,890,909
Stock issued for debt conversion, amount converted	$ 18,474
March 11, 2015
Stock issued for debt conversion, shares issued	375,000,000
Stock issued for debt conversion, amount converted	$ 20,625
April 23, 2015
Stock issued for debt conversion, shares issued	375,000,000
Stock issued for debt conversion, amount converted	$ 20,625