Byrna (BYRN) 10-Q 21 Oct 13 2013 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Aug. 31, 2013	Oct. 15, 2013
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Aug-13
Trading Symbol	sdev
Entity Registrant Name	Security Devices International Inc.
Entity Central Index Key	1354866
Current Fiscal Year End Date	-19
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		46,849,285
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2013
Document Fiscal Period Focus	Q3

Interim_Balance_Sheets

Interim Balance Sheets (USD $)	Aug. 31, 2013	Nov. 30, 2012
CURRENT
Cash	$2,888,217	$232,471
Deferred costs	0	32,500
Prepaid expenses and other receivables	14,029	7,200
Total Current Assets	2,902,246	272,171
Property and Equipment	162,612	145,048
TOTAL ASSETS	3,064,858	417,219
CURRENT LIABILITIES
Accounts payable and accrued liabilities	343,241	150,368
Loan from related party	94,970	0
Loans from non-related parties	522,335	0
Total Current Liabilities	960,546	150,368
Convertible Debentures	0	1,192,639
Total Liabilities	960,546	1,343,007
STOCKHOLDERS' EQUITY (DEFICIT)
Preferred stock, $0.001 par value, 5,000,000 shares authorized, Nil issued and outstanding (2012 - nil)	0	0
Common stock, $0.001 par value, 100,000,000 shares authorized, 45,575,907 issued and outstanding (2012 -31,472,433)	45,576	31,472
Additional Paid-In Capital	22,831,887	18,338,886
Deficit Accumulated During the Development Stage	-20,773,151	-19,296,146
Total Stockholders' Equity (Deficit)	2,104,312	-925,788
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)	$3,064,858	$417,219

Interim_Balance_Sheets_Parenth

Interim Balance Sheets (Parenthetical) (USD $)	Aug. 31, 2013	Nov. 30, 2012
Preferred Stock, Par Value Per Share	$0.00	$0.00
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value Per Share	$0.00	$0.00
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	45,575,907	31,472,433
Common Stock, Shares, Outstanding	45,575,907	31,472,433

Interim_Statements_of_Operatio

Interim Statements of Operations and Comprehensive loss (USD $)	3 Months Ended		9 Months Ended		102 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013
OPERATING EXPENSES:
Research and product Development cost (recovery)	$0	$0	$0	($215,143)	$7,473,781
Amortization	10,474	7,141	27,655	11,827	88,599
General and administration	377,202	305,955	1,305,110	1,027,875	13,111,347
TOTAL OPERATING EXPENSES	387,676	313,096	1,332,765	824,559	20,673,727
LOSS FROM OPERATIONS	-387,676	-313,096	-1,332,765	-824,559	-20,673,727
Other expense- Interest	-56,919	-37,534	-144,240	-126,711	-372,018
Other Income-Interest	0	0	0	0	272,594
LOSS BEFORE INCOME TAXES	-444,595	-350,630	-1,477,005	-951,270	-20,773,151
Income taxes	0	0	0	0	0
NET LOSS	($444,595)	($350,630)	($1,477,005)	($951,270)	($20,773,151)
Loss per share - basic and diluted	($0.01)	($0.01)	($0.04)	($0.04)
Weighted average common shares outstanding	33,961,413	27,433,000	33,215,599	27,031,172

Interim_Statements_of_Cash_Flo

Interim Statements of Cash Flows (USD $)	9 Months Ended		102 Months Ended
	Aug. 31, 2013	Aug. 31, 2012	Aug. 31, 2013
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	($1,477,005)	($951,270)	($20,773,151)
Items not requiring an outlay of cash:
Issue of shares for services	0	0	584,500
Fair value of options and warrants (included in general and administration expenses)	99,245	288,453	6,585,016
Recovery of accounts payable	0	-215,143	-215,143
Loss on cancellation of common stock	0	0	34,400
Amortization of plant and equipment	27,655	11,827	88,599
Amortization of debt discount	37,361	19,256	79,300
Amortization of deferred financing cost	0	10,916	35,160
Changes in non-cash working capital:
Prepaid expenses and other receivables	-6,829	98,392	-14,029
Deferred costs	32,500	0	0
Accounts payable and accrued liabilities*	331,033	-144,217	753,043
NET CASH USED IN OPERATING ACTIVITIES	-956,040	-881,786	-12,842,305
CASH FLOWS FROM INVESTING ACTIVITIES
Acquisition of Plant and Equipment	-45,219	-147,219	-251,211
NET CASH USED IN INVESTING ACTIVITIES	-45,219	-147,219	-251,211
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from issuance of common shares	3,069,700	400,000	13,538,600
Proceeds (repayment) from convertible debentures	-30,000	910,000	1,758,328
Cancellation of common stock	0	0	-50,000
Loan from related party	94,970	0	94,970
Loan from non-related parties	522,335	0	522,335
Exercise of stock options	0	0	117,500
NET CASH PROVIDED BY FINANCING ACTIVITIES	3,657,005	1,310,000	15,981,733
NET INCREASE IN CASH FOR THE PERIOD	2,655,746	280,995	2,888,217
Cash, beginning of period	232,471	114,835	0
CASH, END OF PERIOD	2,888,217	395,830	2,888,217
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS:
INCOME TAXES PAID	0	0	0
INTEREST PAID	$6,901	$0	$0

Interim_Statement_of_Changes_i

Interim Statement of Changes in Stockholders' Equity (USD $)	Common Shares [Member]	Additional Paid-In Capital [Member]	Deficit Accumulated During Development Stage [Member]	Total
Beginning Balance at Mar. 01, 2005
Issuance of Common shares for professional services	$6,525	$58,725		$65,250
Issuance of Common shares for professional services (Shares)	6,525,000
Issuance of common shares for cash	398	99,072		99,470
Issuance of common shares for cash (Shares)	397,880
Net loss for the year			-188,699	-188,699
Ending Balance at Nov. 30, 2005	6,923	157,797	-188,699	-23,979
Ending Balance (Shares) at Nov. 30, 2005	6,922,880
Issuance of common shares for cash	956	94,644		95,600
Issuance of common shares for cash (Shares)	956,000
Issuance of Common Shares for cash 2	286	49,764		50,050
Issuance of Common Shares for cash 2 (Shares)	286,000
Issuance of common shares to consultant for services	50	8,700		8,750
Issuance of common shares to consultant for services (Shares)	50,000
Issuance of Common Shares for Cash 3	2,000	398,000		400,000
Issuance of Common Shares for Cash 3 (Shares)	2,000,000
Exercise of stock options	950	94,050		95,000
Exercise of stock options (Shares)	950,000
Issuance of common shares for cash (net of agent commission)	200	179,785		179,985
Issuance of common shares for cash (net of agent commission) (Shares)	200,000
Stock subscriptions received		1,165,500		1,165,500
Stock based compensation		1,049,940		1,049,940
Net loss for the year			-1,660,799	-1,660,799
Ending Balance at Nov. 30, 2006	11,365	3,198,180	-1,849,498	1,360,047
Ending Balance (Shares) at Nov. 30, 2006	11,364,880
Issuance of common shares for cash	1,171	1,169,499		1,170,670
Issuance of common shares for cash (Shares)	1,170,670
Issuance of common shares for cash and services	50	154,950		155,000
Issuance of common shares for cash and services (Shares)	50,000
Issuance of common shares for cash (net of expenses)	2,139	4,531,236		4,533,375
Issuance of common shares for cash (net of expenses) (Shares)	2,139,000
Cancellation of stock	-1,560	-14,040		-15,600
Cancellation of stock (Shares)	-1,560,000
Issue of warrants		357,094		357,094
Issuance of common shares for Common shares issued for stock subscriptions received in prior year	1,165	-1,165
Issuance of common shares for Common shares issued for stock subscriptions received in prior year (Shares)	1,165,500
Stock based compensation		2,446,433		2,446,433
Net loss for the year			-4,827,937	-4,827,937
Ending Balance at Nov. 30, 2007	14,330	11,842,187	-6,677,435	5,179,082
Ending Balance (Shares) at Nov. 30, 2007	14,330,050
Exercise of stock options	117	11,583		11,700
Exercise of stock options (Shares)	117,000
Stock based compensation		1,231,056		1,231,056
Net loss for the year			-4,401,786	-4,401,786
Ending Balance at Nov. 30, 2008	14,447	13,084,826	-11,079,221	2,020,052
Ending Balance (Shares) at Nov. 30, 2008	14,447,050
Issuance of common shares for cash	788	196,212		197,000
Issuance of common shares for cash (Shares)	788,000
Compensation expense for warrants		4,223		4,223
Stock based compensation		177,990		177,990
Net loss for the year			-2,974,467	-2,974,467
Ending Balance at Nov. 30, 2009	15,235	13,463,251	-14,053,688	-575,202
Ending Balance (Shares) at Nov. 30, 2009	15,235,050
Issuance of common shares for cash	8,143	1,665,157		1,673,300
Issuance of common shares for cash (Shares)	8,143,000
Stock subscriptions received		30,000		30,000
Issuance of common shares For services	2,500	428,000		430,500
Issuance of common shares For services (Shares)	2,500,000
Stock based compensation		289,670		289,670
Net loss for the year			-2,320,962	-2,320,962
Ending Balance at Nov. 30, 2010	25,878	15,876,078	-16,374,650	-472,694
Ending Balance (Shares) at Nov. 30, 2010	25,878,050
Issuance of common shares for cash	800	159,200		160,000
Issuance of common shares for cash (Shares)	800,000
Issuance of common shares for Common shares issued for stock subscriptions received in prior year	150	-150
Issuance of common shares for Common shares issued for stock subscriptions received in prior year (Shares)	150,000
Beneficial conversion features on convertible debt		29,300		29,300
Net loss for the year			-901,558	-901,558
Ending Balance at Nov. 30, 2011	26,828	16,064,428	-17,276,208	-1,184,952
Ending Balance (Shares) at Nov. 30, 2011	26,828,050
Issuance of common shares for cash	2,165	647,585		649,750
Issuance of common shares for cash (Shares)	2,165,834
Beneficial conversion features on convertible debt		50,000		50,000
Conversion of convertible debt to common shares	2,479	647,508		649,987
Conversion of convertible debt to common shares (Shares)	2,478,549
Stock based compensation		929,365		929,365
Net loss for the year			-2,019,938	-2,019,938
Ending Balance at Nov. 30, 2012	31,472	18,338,886	-19,296,146	-925,788
Ending Balance (Shares) at Nov. 30, 2012	31,472,433
Issuance of common shares for cash	9,985	3,059,715		3,069,700
Issuance of common shares for cash (Shares)	9,984,950
Conversion of convertible debt to common shares	1,802	538,642		540,444
Conversion of convertible debt to common shares (Shares)	1,801,480
Conversion of convertible debt to common shares2	2,297	795,419		797,716
Conversion of convertible debt to common shares2 (Shares)	2,297,044
Common share reconciliation difference with transfer agent	20	-20
Common share reconciliation difference with transfer agent (Shares)	20,000
Stock based compensation		99,245		99,245
Net loss for the year			-1,477,005	-1,477,005
Ending Balance at Aug. 31, 2013	$45,576	$22,831,887	($20,773,151)	$2,104,312
Ending Balance (Shares) at Aug. 31, 2013	45,575,907

BASIS_OF_PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Aug. 31, 2013
BASIS OF PRESENTATION [Text Block]	1	BASIS OF PRESENTATION
		The unaudited interim financial statements include the accounts of Security Devices International Inc. (the “Company” or “SDI”). The Company was incorporated under the laws of the state of Delaware on March 1, 2005.
		The accompanying unaudited interim financial statements have been prepared in accordance with the instructions to Form 10-Q and therefore do not include all information and footnotes necessary for a fair presentation of financial position, results of operations and cash flows in conformity with U.S. generally accepted accounting principles (GAAP); however, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for a fair statement of the results for the interim periods.
		The interim unaudited financial statements should be read in conjunction with the financial statements and Notes thereto together with management’s discussion and analysis of financial condition and results of operations contained in the Company’s annual report on Form 10-K for the year ended November 30, 2012. In the opinion of management, the accompanying unaudited financial statements reflect all adjustments of a normal recurring nature considered necessary to fairly state the financial position of the Company at August 31, 2013, the results of its operations for the nine -and three-month periods ended August 31, 2013 and August 31, 2012, and its cash flows for the nine -month periods ended August 31, 2013 and August 31, 2012. In addition, some of the Company’s statements in this quarterly report on Form 10-Q may be considered forward-looking and involve risks and uncertainties that could significantly impact expected results. The results of operations for the nine -month period ended August 31, 2013 are not necessarily indicative of results to be expected for the full year.
		The Company was incorporated under the laws of the state of Delaware on March 1, 2005.

NATURE_OF_OPERATIONS_AND_GOING

NATURE OF OPERATIONS AND GOING CONCERN	9 Months Ended
	Aug. 31, 2013
NATURE OF OPERATIONS AND GOING CONCERN [Text Block]	2	NATURE OF OPERATIONS
		The Company is a non-lethal defense technology company, specializing in the development of innovative next generation solutions for security situations that do not require the use of lethal force. SDI has implemented manufacturing partnerships to assist in the deployment of their patented and patent pending family of products. These products consist of: the Blunt Impact Projectile 40mm (BIP) line of products and the Wireless Electric Projectile 40mm (WEP).
		These unaudited interim financial statements have been prepared in accordance with generally accepted accounting principles applicable to a going concern, which assumes that the Company will be able to meet its obligations and continue its operations for its next fiscal year.
		The Company is in the development stage and has not yet realized revenues from its planned operations. The Company has incurred a cumulative loss of $20,773,151 from inception to August 31, 2013 which includes a non-cash stock based compensation expense of $6,585,016 for issue of options and warrants. The Company has funded operations through the issuance of capital stock and convertible debentures.
		In addition to raising funds in the prior years, the Company raised $160,000 through the issuance of 800,000 common shares during the year ended November 30, 2011. The Company further raised an additional $878,328 by issue of Convertible Debentures during the year ended November 30, 2011 and $910,000 during the year ended November 30, 2012. In addition, the Company raised $649,750 by issuance of 2,165,834 common shares during the year ended November 30, 2012. On August 15, 2013, the Company filed an amended and restated final prospectus (the “Prospectus”) in Canada, in the provinces of Alberta, British Columbia and Ontario for listing its shares in these provinces in Canada. On August 27, 2013 the Company completed an initial public offering to raise gross proceeds of CDN $3,993,980 (US $3,794,280) through the issuance of 9,984,950 Common Shares at a price of CDN$0.40 (US $0.38) per Common Share (the “Issue Price”). The Company’s common shares commenced trading on the TSX Venture Exchange (“TSX”) under the symbol “SDZ”.
		While the Company has been successful in securing financings in the past, there is no assurance that it will be able to do so in the future. Accordingly, these financial statements do not give effect to adjustments, if any, that would be necessary should the Company be unable to continue as a going concern.

RESEARCH_AND_PRODUCT_DEVELOPME

RESEARCH AND PRODUCT DEVELOPMENT	9 Months Ended
	Aug. 31, 2013
RESEARCH AND PRODUCT DEVELOPMENT [Text Block]	3	RESEARCH AND PRODUCT DEVELOPMENT
		Research and Product Development costs, including acquired research and product development costs, are charged against income in the period incurred.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	9 Months Ended
	Aug. 31, 2013
PROPERTY AND EQUIPMENT [Text Block]	4	PROPERTY AND EQUIPMENT
		Property and equipment are recorded at cost less accumulated depreciation. Depreciation is provided commencing in the month following acquisition using the following annual rate and method:
	Computer equipment	30%	declining balance method
	Furniture and Fixtures	30%	declining balance method
	Leasehold Improvements		straight line over period of lease
	Moulds	20%	Straight line over 5 years
				31-Aug-13				30-Nov-12
						Accumulated				Accumulated
				Cost		Amortization		Cost		Amortization
				$		$		$		$
		Computer equipment		37,573		30,592		37,573		28,565
		Furniture and fixtures		18,027		13,575		18,027		12,282
		Leasehold Improvements		23,721		9,283		8,252		8,252
		Moulds		171,890		35,149		142,140		11,845
				251,211		88,599		205,992		60,944
		Net carrying amount			$	162,612			$	145,048
		Amortization expense			$	27,655			$	20,585
						(9months	)			(12months	)

CAPITAL_STOCK

CAPITAL STOCK	9 Months Ended
	Aug. 31, 2013
CAPITAL STOCK [Text Block]	5	CAPITAL STOCK
		a)	Authorized
			100,000,000 * Common shares, $0.001 par value
			And
			5,000,000 Preferred shares, $0.001 par value
	*On March 20, 2013 the Company filed with the Secretary of the State of Delaware a certificate of amendment (the “Amendment”) to the Company’s certificate of incorporation. The Amendment increased the number of authorized shares of the Company’s common stock, par value $0.001, from 50,000,000 to 100,000,000 common shares.
	The Company’s Articles of Incorporation authorize its Board of Directors to issue up to 5,000,000 shares of preferred stock. The provisions in the Articles of Incorporation relating to the preferred stock allow the directors to issue preferred stock with multiple votes per share and dividend rights, which would have priority over any dividends paid with respect to the holders of SDI’s common stock.
		b)	Issued
			45,575,907 Common shares
		c)	Changes to Issued Share Capital
			Nine- months ended August 31, 2013
			During the six month period ended May 31, 2013 the Company issued 1,801,480 common shares for conversion of convertible debentures having face value of $500,000 and accrued interest of $40,444. The total debt for $540,444 was converted into 1,801,480 common shares at $0.30 per share.
			On August 15, 2013, the Company filed an amended and restated final prospectus (the “Prospectus”) in Canada, in the provinces of Alberta, British Columbia and Ontario to list its common shares (“Common Shares”) on the TSXV.
			On August 27, 2013, the Company completed an initial public offering to raise gross proceeds of $3,794,280 (CAD $3,993,980) through the issuance of 9,984,950 Common Shares at a price of $0.38 (CAD$0.40) per Common Share (the “Issue Price”). The company incurred expenses of $734,565 to raise the capital which included a fee of CAD $80,000 paid to a former director and CEO in accordance with the terms of an agreement regarding escrow of shares and a cash commission of CAD$359,458 paid to the Agent. In addition the Company granted an option (the “Agent’s Option”) to purchase up to 898,645 Common Shares to the Agent and members of its selling group. The Agent’s Option entitles the Agent and members of its selling group to purchase Common Shares at a price of CAD$0.40 (US $0.38) per Common Share until August 27, 2015.
			Upon completion of the Offering, $700,000 face value of convertible debentures along with $97,716 of interest was converted to 2,297,044 Common Shares, resulting in the discharge of those debentures.
			Year ended November 30, 2012
			During the three month period ended August 31, 2012, the Company issued 1,484,169 common shares for conversion of convertible debentures having face value of $411,828 (Convertible debenture 2) and accrued interest of $33,423. The total debt for $445,251 was converted into 1,484,169 common shares at $0.30 per share.
			During the three month period ended August 31, 2012, the Company issued 1,333,333 shares of common stock to private investors at a price of $0.30 per share for a total consideration of $400,000. The shares of common stock are restricted securities, as that term is defined in Rule 144 of the Securities and Exchange Commission. The Company relied upon the exemption provided by Section 4(2) of the Securities Act of 1933 in connection with the sale of these securities.
			During the three month period ended November 30, 2012, the Company issued 994,380 common shares for conversion of convertible debentures having a face value of $146,500 (Convertible debenture 1) and accrued interest of $23,076. The total debt for $169,576 was converted into 994,380 common shares.
			During the three month period ended November 30, 2012, the Company issued 832,501 shares of common stock to private investors at a price of $0.30 per share for a total consideration of $249,750. The shares of common stock are restricted securities, as that term is defined in Rule 144 of the Securities and Exchange Commission. The Company relied upon the exemption provided by Section 4(2) of the Securities Act of 1933 in connection with the sale of these securities.

STOCK_BASED_COMPENSATION

STOCK BASED COMPENSATION	9 Months Ended
	Aug. 31, 2013
STOCK BASED COMPENSATION [Text Block]	6	STOCK BASED COMPENSATION
		Effective October 30, 2006 the Company adopted the following stock option and stock bonus plans which were replaced by the incentive stock option plan (the “2013 Plan”)
		Incentive Stock Option Plan . The Company’s Incentive Stock Option Plan authorizes the issuance of shares of its Common Stock to persons that exercise options granted pursuant to the Plan. Only employees may be granted options pursuant to the Incentive Stock Option Plan. The option exercise price is determined by its directors but cannot be less than the market price of its common stock on the date the option is granted. The Company has reserved 1,000,000 common shares under this plan. No options have been issued under this plan as at August 31, 2013.
		Non-Qualified Stock Option Plan . SDI’s Non-Qualified Stock Option Plan authorizes the issuance of shares of its Common Stock to persons that exercise options granted pursuant to the Plans. SDI’s employees, directors, officers, consultants and advisors are eligible to be granted options pursuant to the Plans, provided however that bona fide services must be rendered by such consultants or advisors and such services must not be in connection with the offer or sale of securities in a capital-raising transaction. By a resolution of the Board of Directors, the Company amended this plan to increase the number of common shares available under this plan from 2,250,000 to 4,500,000 effective October 10, 2007. The Company further amended its Non-Qualified Stock Option Plan to increase the number of Common Shares available under this plan to 5,000,000 and filed an S- 8 registration statement on April 10, 2008.
		Stock Bonus Plan . SDI’s Stock Bonus Plan allows for the issuance of shares of common stock to its employees, directors, officers, consultants and advisors. However bona fide services must be rendered by the consultants or advisors and such services must not be in connection with the offer or sale of securities in a capital-raising transaction. The Company has reserved 150,000 common shares under this plan. No options have been issued under this plan as at August 31, 2013.
		Effective May 31, 2013, the Company adopted an incentive stock option plan (the “2013 Plan”), which replaces the stock option and stock bonus plans that were in place prior to adoption of the 2013 Plan. All outstanding options to purchase Common Shares granted by the Company under the prior plans are now governed by the 2013 Plan and the prior plans (an Incentive Stock Option Plan, a Non-Qualified Stock Option Plan, and a Stock Bonus Plan) have been terminated.
		The 2013 Plan authorizes the issuance that number of Common Shares as is equal to 20% of the issued and outstanding Common Shares. As a condition precedent to the TSXV issuing its final acceptance of listing of the Common Shares on the TSXV, all of the warrants previously issued by the Corporation in satisfaction of remuneration for services (in aggregate, warrants entitling the purchase of 4,319,000 Common Shares that were outstanding as of the date of filing of the amended and restated prospectus on August 15, 2013) are considered for purposes of the 2013 Plan reserve to be incentive stock options and included under the 2013 Plan reserve.
		The Board of Directors administers the 2013 Plan. The Corporation’s employees, directors, officers, consultants and advisors are eligible to be granted options pursuant to 2013 Plan and in accordance with the policies of the TSXV, provided however that bona fide services must be rendered by such consultants or advisors and such services must not be in connection with the offer or sale of securities in a capital-raising transaction. In no instance shall an option be less than the market price of the Common Shares; the period during which options may be exercised cannot exceed ten years from the date of grant. No option shall be transferable or assignable. If there is any reclassification, consolidation or merger, the number of Common Shares subject to option and the option price per Common Share shall be proportionately adjusted in accordance with the terms of the 2013 Plan. The Board may attach other terms to the options at the time of grant. The Plan shall be governed by the laws of the Province of Ontario.
		Year ended November 30, 2012
		On January 4, 2012, the board of directors granted options to three directors to acquire a total of 775,000 common shares, one officer to acquire 20,000 common shares and two consultants to acquire a total of 110,000 common shares. The 905,000 options were issued at an exercise price of $0.13 per share and vest immediately with an expiry term of four years. The fair value of each option used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		2.00%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		206.87%
	Market price of Company’s common stock on date of grant of options	$	0.13
	Stock-based compensation cost	$	113,292
	On September 19, 2012 the board of directors approved the cancellation of all the 905,000 options issued on January 4, 2012, as detailed above and to be exchanged into 905,000 warrants on terms identical to the terms of the existing stock options in the Company. The cancellation of 905,000 options and issuance of 905,000 warrants in lieu thereof was effective October 8, 2012.
	On March 9, 2012, all of the issued and outstanding stock options for common shares in the Company’s capital stock previously issued to Elad, Ilan Shalev and Haim Danon (being principals of Elad) were exchanged into warrants on terms identical to the terms of the existing stock options in the Company. The Company thus cancelled 850,000 options having an exercise price of $0.25 per common share and expiring on June 30, 2014 and issued 850,000 warrants at exercise price of $0.25 per common share and expiring June 30, 2014.
	On October 3, 2012, the board of directors granted options to two consultants to acquire 100,000 common shares each for a total of 200,000 common shares. The 200,000 options were issued at an exercise price of $0.42 per share and vest immediately with an expiry term of three years. The fair value of each option used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.50%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		199.60%
	Market price of Company’s common stock on date of grant of options	$	0.42
	Stock-based compensation cost	$	77,096
	On October 26, 2012, the board of directors granted options to one director to acquire a total of 1,000,000 common shares and to another director to acquire 100,000 common shares for a total of 1,100,000 options. These 1,100,000 options were issued at an exercise price of $0.45 per share and vest immediately with an expiry term of four years. The fair value of each option used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.65%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		217.15%
	Market price of Company’s common stock on date of grant of options	$	0.5
	Stock-based compensation cost	$	534,905
	As of November 30, 2012 there was $Nil of unrecognized expense related to non-vested stock-based compensation arrangements granted.
	Nine months ended August 31, 2013
	The Company did not issue any options during the nine month period ended August 31, 2013
	As of August 31, 2013 there was $Nil of unrecognized expense related to non-vested stock-based compensation arrangements granted.

STOCK_PURCHASE_WARRANTS

STOCK PURCHASE WARRANTS	9 Months Ended
	Aug. 31, 2013
STOCK PURCHASE WARRANTS [Text Block]	7	STOCK PURCHASE WARRANTS
		Year ended November 30, 2012
		On January 4, 2012, the board of directors issued warrants to a Company in which the Chief Operating officer has an interest in, to acquire a total of 800,000 common shares. These warrants were issued at an exercise price of $0.13 per share with an expiry term of four years. The Company expensed stock based compensation cost of $100,148. The fair value of each warrant used for the purpose of estimating the compensation expense is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		2.00%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		206.87%
	Market price of Company’s common stock on date of grant of options	$	0.13
	Compensation expense	$	100,148
	On March 9, 2012, all of the issued and outstanding stock options for common shares in the Company’s capital stock previously issued to Elad, Ilan Shalev and Haim Danon (being principals of Elad) were exchanged into warrants on terms identical to the terms of the existing stock options in the Company. The Company thus cancelled 850,000 options having an exercise price of $0.25 per common share and expiring on June 30, 2014 and issued 850,000 warrants at exercise price of $0.25 per common share and expiring June 30, 2014 (see note 6)
	On August 9, 2012, the board of directors issued warrants to a Company owned and controlled by a director, to acquire a total of 400,000 common shares. These warrants were issued at an exercise price of $0.20 per share with an expiry term of four years. The Company expensed stock based compensation cost of $75,013. The fair value of each warrant used for the purpose of estimating the compensation expense is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		3.63%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		183.31%
	Market price of Company’s common stock on date of grant of options	$	0.2
	Compensation expense	$	75,013
	On October 3, 2012, the board of directors issued warrants to a consultant, to acquire a total of 75,000 common shares. These warrants were issued at an exercise price of $0.42 per share with an expiry term of three years. The Company expensed stock based compensation cost of $28,911. The fair value of each warrant used for the purpose of estimating the compensation expense is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.50%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		199.60%
	Market price of Company’s common stock on date of grant of options	$	0.42
	Compensation expense	$	28,911
	On September 19, 2012 the board of directors approved the cancellation of 905,000 options issued on January 4, 2012, to be exchanged into 905,000 warrants on terms identical to the terms of the existing stock options in the Company. The cancellation of 905,000 options and issuance of 905,000 warrants in lieu thereof was effective October 8, 2012 (see note 6).
	Nine months ended August 31, 2013
	On January 30, 2013, the board of directors granted 100,000 warrants as an incentive to a lender who provided a working capital loan of $193,400 (CAD $200,000). These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. The fair value of incentive warrants used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		187.87%
	Market price of Company’s common stock on date
	of grant of options	$	0.47
	Compensation expense	$	38,183
	On March 14, the board of directors granted 50,000 warrants as an incentive to a director who provided a working capital loan of $96,700 (CAD $100,000). These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. The fair value of incentive warrants used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		182.13%
	Market price of Company’s common stock on date of grant of options	$	0.4
	Compensation expense	$	15,637
	On April 12, 2013, the board of directors granted 100,000 warrants as an incentive to a lender who provided a working capital loan of $193,400 (CAD $200,000).. These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. The fair value of incentive warrants used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		168.05%
	Market price of Company’s common stock on date of grant of options	$	0.35
	Compensation expense	$	25,351
	On May 14, 2013, the board of directors granted 75,000 warrants as an incentive to a lender who provided a working capital loan of $145,050 (CAD$150,000). These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. The fair value of incentive warrants used for the purpose of estimating the stock compensation is calculated using the Black-Scholes option pricing model with the following weighted average assumptions:
	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		181.17%
	Market price of Company’s common stock on date of grant of options	$	0.35
	Compensation expense	$	20,074
	On August 27, 2013, the Company completed an initial public offering to raise gross proceeds of CDN $3,794,280 (CAD $3,993,980) through the issuance of 9,984,950 Common Shares at a price of $0.38 (CDN$0.40) per Common Share (the “Issue Price”). The Company granted an option (the “Agent’s Option”) to purchase up to 898,645 Common Shares to the Agent and members of its selling group. The Agent’s Option entitles the Agent and members of its selling group to purchase Common Shares at a price of CDN$0.40 (US $0.38) per Common Share until August 27, 2015.

RELATED_PARTY_TRANSACTIONS

RELATED PARTY TRANSACTIONS	9 Months Ended
	Aug. 31, 2013
RELATED PARTY TRANSACTIONS [Text Block]	8	RELATED PARTY TRANSACTIONS
		The following transactions are in the normal course of operations and are measured at the exchange amount, which is the amount of consideration established and agreed to by the related parties.
		Nine months ended August 31, 2013
		The directors were compensated as per their consulting agreements with the Company. The Company expensed a total of $233,400 as management fees to its three directors and expensed a total of $5,400 as automobile allowance.
		The Company expensed $34,730 for services provided by the CFO of the Company and $180,000 for services provided by a corporation in which the Chief Operating Officer has an interest.
		The Company reimbursed $92,735 to directors and officers for travel and entertainment expenses incurred for the Company.
		On March 4, the board of directors granted 100,000 warrants as an incentive to a director who provided a working capital loan of $94,970 (CAD $100,000). These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. The Company expensed $15,637 as compensation expense. In addition the Company has accrued interest of $8,811 till August 31, 2013.
		Nine months ended August 31, 2012
		The directors were compensated as per their consulting agreements with the Company. The Company expensed a total of $198,000 as Management fees for payment to its three directors and expensed a total of $4,800 as automobile allowance.
	On January 4, 2012, the board of directors granted options to three directors to acquire a total of 775,000 common shares and one officer to acquire 20,000 common shares. All these 795,000 options were issued at an exercise price of $0.13 per share and vest immediately with an expiry term of four years. The Company expensed stock based compensation cost of $99,522 for these options.
	On January 4, 2012, the board of directors issued warrants to a Company in which the Chief Operating officer has an interest in, to acquire a total of 800,000 common shares. These warrants were issued at an exercise price of $0.13 per share with an expiry term of four years. The Company expensed stock based compensation cost of $100,148.
	On August 9, 2012, the board of directors issued warrants to a Company owned and controlled by a director, to acquire a total of 400,000 common shares. These warrants were issued at an exercise price of $0.20 per share with an expiry term of four years. The Company expensed stock based compensation cost of $75,013.
	The Company expensed $18,050 for services provided by the CFO of the Company and $151,600 for services provided by a Company in which the Chief Operating Officer has an interest.

COMMITMENTS

COMMITMENTS	9 Months Ended
	Aug. 31, 2013
COMMITMENTS [Text Block]	9	COMMITMENTS
		a) Consulting agreements:
		The directors of the Company executed consulting agreements with the Company on the following terms:
		Effective January 1, 2013, SDI executed an agreement with a Company in which a director Allan Ezer has an interest in, for a period of two years to pay compensation of $8,500 per month with a 5% increase on the first anniversary date for services rendered. Either party may terminate the consulting agreement by giving 30 days written notice.
		Agreement with the Chief Executive Officer Greg Sullivan to pay compensation of $12,000 per month, with an annual 5% increase and a car allowance of $600 per month. The agreement expires December 31, 2016. The monthly remuneration will increase with accomplishment of milestones. The agreement may be terminated with mutual consent or by the Chief Executive Officer giving three weeks notice.
		Effective October 4, 2012, SDI executed an agreement with a Company in which the Chief Operating Officer Dean Thrasher has an interest in, for a period of two years which expires September 30, 2014 for services rendered. The total consulting fees are estimated at $480,000 for the two year period. The Company expensed $180,000 during the nine month period ended August 31, 2013. The Company may also accept common shares at $0.45 per common share in lieu of cash. As of August 31, 2013, the Company has not exercised its right to accept this compensation in shares.
	SDI entered into an agreement (the “Teaming Agreement”) dated November 30, 2011 with Chemring Ordnance, Inc. (“Chemring”) pursuant to which both agreed to establish a co-operative and supportive team to develop the best marketing, management and technical approach for the worldwide manufacture and sale of 40mm less that blunt trauma ammunition. The Teaming Agreement provides for SDI and Chemring to create a team for the purpose of preparing competitive, cost effective proposals in response to requests for proposals and obtaining and performing any contracts that result therefrom.
	Pursuant to the Teaming Agreement, if a contract is awarded, each of SDI and Chemring will perform the work to be done by it as specified in the Teaming Agreement and will share the revenue as set out in the Teaming Agreement. Either party who initiated the proposal that led to the contract will be the prime contact for that customer. Upon a contract being awarded to either SDI or Chemring, it will subcontract with the other for the other’s share of the work. In accordance with the Teaming Agreement, the BIP ammunition sold will have Chemring’s branding unless otherwise agreed by the parties.
	The Teaming Agreement will terminate on December 20, 2016. The Teaming Agreement may also expire if a time period of two years from the effective date of the agreement passes without a bona fide arms length contract being executed and delivered with respect to BIP ammunition. It will also terminate if either party is in material breach of the Agreement or a subcontract that hasn’t been resolved, if any required governmental licenses or approvals or permits are revoked, in the event of a debarment or suspension of a party at the option of the other party, and by the mutual written agreement of the parties.
	The Company entered into a Development, Supply and Manufacturing Agreement with the BIP Manufacturer on July 25, 2012. This Agreement provides the Company to order and purchase only from the BIP Manufacturer certain 40MM assemblies and components for use by the Company to produce less-lethal and training projectiles as described in the Agreement. The Agreement is for a term of five years with an automatic extension for an additional year if neither party has given written notice of termination prior to the end of the five year period.
	Effective January 1, 2013, SDI executed an agreement with a non-related consultant to pay compensation of $7,000 per month. The consultant is to assist with sales initiatives, demos and participate in trade shows. The agreement is for a period of one year. Either party may terminate the consulting agreement by giving 30 days written notice.
	Effective January 1, 2013, SDI executed an agreement with another non-related consultant to pay compensation of $7,000 per month. The consultant is to assist with sales initiatives, demos and participate in trade shows. The agreement is for a period of one year. Either party may terminate the consulting agreement by giving 30 days written notice.
	b) The Company has commitments for leasing office premises in Oakville, Ontario, Canada to April 30, 2018 at a rent of Canadian $6,399 per month.
	c) The Company has commitments for leasing office premises in Tampa, Florida, USA to June 30, 2014 at a rent of $1,418 per month.

CONVERTIBLE_DEBENTURES

CONVERTIBLE DEBENTURES	9 Months Ended
	Aug. 31, 2013
CONVERTIBLE DEBENTURES [Text Block]	10	CONVERTIBLE DEBENTURES
		During the six month period ended May 31, 2013 the Company issued 1,801,480 common shares for conversion of convertible debentures having face value of $500,000 and accrued interest of $40,444. The total debt for $540,444 was converted into 1,801,480 common shares at $0.30 per share.
		On August 27, 2013, upon completion of the Offering, $700,000 face value of convertible debentures along with $97,716 of interest was converted to 2,297,044 Common Shares, resulting in the discharge of those debentures. In addition, the Company repaid the balance of $30,000 face value of convertible debenture not converted along with accrued interest of $3,877 and also repaid interest of $3,024 not converted to common shares.

LOANS_FROM_NON_RELATED_PARTIES

LOANS FROM NON- RELATED PARTIES	9 Months Ended
	Aug. 31, 2013
LOANS FROM NON- RELATED PARTIES [Text Block]	11	LOANS FROM NON- RELATED PARTIES
	On January 30, 2013, the Company obtained an unsecured loan of $189,940 (CAD $200,000) for general working capital purposes (“Working Capital Loan”). The Working Capital Loan, together with interest at 6% per annum, accrued and calculated daily, plus $12,000 will be repaid on the earlier of July 30, 2013 and demand. The Company has accrued interest of $18,805 for the nine month period ended August 31, 2013. The Company also granted 100,000 warrants to the lender as bonus consideration for the loan. These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. This loan along with interest was converted to common shares (see subsequent event note 13(a))
	On April 12, 2013, the Company obtained an unsecured loan of $189,940 (CAD $200,000) for general working capital purposes (“Working Capital Loan”). The Working Capital Loan, together with interest at 6% per annum, accrued and calculated daily, plus $12,000 will be repaid on the earlier of July 30, 2013 and demand. The Company has accrued interest of $16,669 for the nine month period ended August 31, 2013. The Company also granted 100,000 warrants to the lender as bonus consideration for the loan. These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years.  This loan along with interest was repaid subsequent to the quarter (see subsequent event note 13(b))
	On May 14, 2013, the Company obtained an unsecured loan of $142,455 (CAD $150,000) for general working capital purposes (“Working Capital Loan”). The Working Capital Loan, together with interest at 6% per annum, accrued and calculated daily, plus $9,000 will be repaid on the earlier of July 30, 2013 and demand. The Company has accrued interest of $11,712 for the nine month period ended August 31, 2013. The Company also granted 75,000 warrants to the lender as bonus consideration for the loan. These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years. This loan along with interest was converted to common shares (see subsequent event note 13(a))

LOAN_FROM_RELATED_PARTY

LOAN FROM RELATED PARTY	9 Months Ended
	Aug. 31, 2013
LOAN FROM RELATED PARTY [Text Block]	12	LOAN FROM RELATED PARTY
		On March 14, 2013, the Company obtained an unsecured loan of $94,970 (CAD$100,000) for general working capital purposes (“Working Capital Loan”) from a director. The Working Capital Loan , together with interest at 6% per annum, accrued and calculated daily, plus $6,000 will be repaid on the earlier of July 30, 2013 and demand. The Company has accrued interest of $8,811 for the nine month period ended August 31, 2013. The Company also granted 50,000 warrants to the lender as bonus consideration for the loan. These warrants were issued at an exercise price of $0.50 per share and vest immediately with an expiry term of two years.  This loan along with interest was repaid subsequent to the quarter (see subsequent event note 13(b))

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	9 Months Ended
	Aug. 31, 2013
SUBSEQUENT EVENTS [Text Block]	13	SUBSEQUENT EVENTS
		a)	Subsequent to the quarter, the holder of a bridge loan exercised the holder’s right to convert the principal and interest (totaling CAD$382,014) into common shares at CAD$0.30 per share, resulting in the issuance of 1,273,378 common shares.
		b)	Subsequent to the quarter, the loan from related party for $94,970 (CAD$100,000) and loan from unrelated party for $189,940 (CAD $200,000) was repaid along with interest.

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	9 Months Ended
	Aug. 31, 2013
Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals [Table Text Block]	Computer equipment	30%	declining balance method
	Furniture and Fixtures	30%	declining balance method
	Leasehold Improvements		straight line over period of lease
	Moulds	20%	Straight line over 5 years
Schedule of Property, Plant and Equipment [Table Text Block]				31-Aug-13				30-Nov-12
						Accumulated				Accumulated
				Cost		Amortization		Cost		Amortization
				$		$		$		$
		Computer equipment		37,573		30,592		37,573		28,565
		Furniture and fixtures		18,027		13,575		18,027		12,282
		Leasehold Improvements		23,721		9,283		8,252		8,252
		Moulds		171,890		35,149		142,140		11,845
				251,211		88,599		205,992		60,944
		Net carrying amount			$	162,612			$	145,048
		Amortization expense			$	27,655			$	20,585
						(9months	)			(12months	)

STOCK_BASED_COMPENSATION_Table

STOCK BASED COMPENSATION (Tables)	9 Months Ended
	Aug. 31, 2013
Schedule of Share-based Compensation and Assumptions as of January 4, 2012 [Table Text Block]	Risk free rate		2.00%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		206.87%
	Market price of Company’s common stock on date of grant of options	$	0.13
	Stock-based compensation cost	$	113,292
Schedule of Share-based Compensation and Assumptions as of October 3, 2012 [Table Text Block]	Risk free rate		1.50%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		199.60%
	Market price of Company’s common stock on date of grant of options	$	0.42
	Stock-based compensation cost	$	77,096
Schedule of Share-based Compensation and Assumptions as of October 26, 2012 [Table Text Block]	Risk free rate		1.65%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		217.15%
	Market price of Company’s common stock on date of grant of options	$	0.5
	Stock-based compensation cost	$	534,905

STOCK_PURCHASE_WARRANTS_Tables

STOCK PURCHASE WARRANTS (Tables)	9 Months Ended
	Aug. 31, 2013
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on January 4, 2012 [Table Text Block]	Risk free rate		2.00%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		206.87%
	Market price of Company’s common stock on date of grant of options	$	0.13
	Compensation expense	$	100,148
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on August 09, 2012 [Table Text Block]	Risk free rate		3.63%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		183.31%
	Market price of Company’s common stock on date of grant of options	$	0.2
	Compensation expense	$	75,013
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on October 3, 2012 [Table Text Block]	Risk free rate		1.50%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		199.60%
	Market price of Company’s common stock on date of grant of options	$	0.42
	Compensation expense	$	28,911
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on January 30, 2013 [Table Text Block]	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		187.87%
	Market price of Company’s common stock on date
	of grant of options	$	0.47
	Compensation expense	$	38,183
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on March 14, 2013 [Table Text Block]	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		182.13%
	Market price of Company’s common stock on date of grant of options	$	0.4
	Compensation expense	$	15,637
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on April 12, 2013 [Table Text Block]	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		168.05%
	Market price of Company’s common stock on date of grant of options	$	0.35
	Compensation expense	$	25,351
Schedule of Stockholders' Equity Note, Warrants or Rights Issued on May 14, 2013 [Table Text Block]	Risk free rate		1.35%
	Expected dividends		0%
	Forfeiture rate		0%
	Volatility		181.17%
	Market price of Company’s common stock on date of grant of options	$	0.35
	Compensation expense	$	20,074

NATURE_OF_OPERATIONS_AND_GOING1

NATURE OF OPERATIONS AND GOING CONCERN (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Nature Of Operations And Going Concern 1	$20,773,151
Nature Of Operations And Going Concern 2	6,585,016
Nature Of Operations And Going Concern 3	160,000
Nature Of Operations And Going Concern 4	800,000	800,000
Nature Of Operations And Going Concern 5	878,328
Nature Of Operations And Going Concern 6	910,000
Nature Of Operations And Going Concern 7	649,750
Nature Of Operations And Going Concern 8	2,165,834	2,165,834
Nature Of Operations And Going Concern 9		3,993,980
Nature Of Operations And Going Concern 10	3,794,280
Nature Of Operations And Going Concern 11	9,984,950	9,984,950
Nature Of Operations And Going Concern 12		0.4
Nature Of Operations And Going Concern 13	$0.38

CAPITAL_STOCK_Narrative_Detail

CAPITAL STOCK (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Capital Stock 1	100,000,000	100,000,000
Capital Stock 2	$0.00
Capital Stock 3	5,000,000	5,000,000
Capital Stock 4	0.001
Capital Stock 5	0.001
Capital Stock 6	50,000,000	50,000,000
Capital Stock 7	100,000,000	100,000,000
Capital Stock 8	5,000,000	5,000,000
Capital Stock 9	45,575,907	45,575,907
Capital Stock 10	1,801,480	1,801,480
Capital Stock 11	500,000
Capital Stock 12	40,444
Capital Stock 13	540,444
Capital Stock 14	1,801,480	1,801,480
Capital Stock 15	$0.30
Capital Stock 16	3,794,280
Capital Stock 17		3,993,980
Capital Stock 18	9,984,950	9,984,950
Capital Stock 19	0.38
Capital Stock 20		0.4
Capital Stock 21	734,565
Capital Stock 22		80,000
Capital Stock 23		359,458
Capital Stock 24	898,645	898,645
Capital Stock 25		0.4
Capital Stock 26	0.38
Capital Stock 27	700,000
Capital Stock 28	97,716
Capital Stock 29	2,297,044	2,297,044
Capital Stock 30	1,484,169	1,484,169
Capital Stock 31	411,828
Capital Stock 32	33,423
Capital Stock 33	445,251
Capital Stock 34	1,484,169	1,484,169
Capital Stock 35	$0.30
Capital Stock 36	1,333,333	1,333,333
Capital Stock 37	$0.30
Capital Stock 38	400,000
Capital Stock 39	994,380	994,380
Capital Stock 40	146,500
Capital Stock 41	23,076
Capital Stock 42	169,576
Capital Stock 43	994,380	994,380
Capital Stock 44	832,501	832,501
Capital Stock 45	$0.30
Capital Stock 46	$249,750

STOCK_BASED_COMPENSATION_Narra

STOCK BASED COMPENSATION (Narrative) (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Based Compensation 1	1,000,000
Stock Based Compensation 2	2,250,000
Stock Based Compensation 3	4,500,000
Stock Based Compensation 4	5,000,000
Stock Based Compensation 6	150,000
Stock Based Compensation 7	20.00%
Stock Based Compensation 8	4,319,000
Stock Based Compensation 9	775,000
Stock Based Compensation 10	20,000
Stock Based Compensation 11	110,000
Stock Based Compensation 12	905,000
Stock Based Compensation 13	$0.13
Stock Based Compensation 14	905,000
Stock Based Compensation 15	905,000
Stock Based Compensation 16	905,000
Stock Based Compensation 17	905,000
Stock Based Compensation 18	850,000
Stock Based Compensation 19	$0.25
Stock Based Compensation 20	850,000
Stock Based Compensation 21	0.25
Stock Based Compensation 22	100,000
Stock Based Compensation 23	200,000
Stock Based Compensation 24	200,000
Stock Based Compensation 25	$0.42
Stock Based Compensation 26	1,000,000
Stock Based Compensation 27	100,000
Stock Based Compensation 28	1,100,000
Stock Based Compensation 29	1,100,000
Stock Based Compensation 30	$0.45
Stock Based Compensation 31	0
Stock Based Compensation 32	$0

STOCK_PURCHASE_WARRANTS_Narrat

STOCK PURCHASE WARRANTS (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Stock Purchase Warrants 1	800,000	800,000
Stock Purchase Warrants 2	$0.13
Stock Purchase Warrants 3	$100,148
Stock Purchase Warrants 4	850,000	850,000
Stock Purchase Warrants 5	0.25
Stock Purchase Warrants 6	850,000	850,000
Stock Purchase Warrants 7	0.25
Stock Purchase Warrants 8	400,000	400,000
Stock Purchase Warrants 9	$0.20
Stock Purchase Warrants 10	75,013
Stock Purchase Warrants 11	75,000	75,000
Stock Purchase Warrants 12	$0.42
Stock Purchase Warrants 13	28,911
Stock Purchase Warrants 14	905,000	905,000
Stock Purchase Warrants 15	905,000	905,000
Stock Purchase Warrants 16	905,000	905,000
Stock Purchase Warrants 17	905,000	905,000
Stock Purchase Warrants 18	100,000	100,000
Stock Purchase Warrants 19	193,400
Stock Purchase Warrants 20		200,000
Stock Purchase Warrants 21	$0.50
Stock Purchase Warrants 22	50,000	50,000
Stock Purchase Warrants 23	96,700
Stock Purchase Warrants 24		100,000
Stock Purchase Warrants 25	$0.50
Stock Purchase Warrants 26	100,000	100,000
Stock Purchase Warrants 27	193,400
Stock Purchase Warrants 28		200,000
Stock Purchase Warrants 29	$0.50
Stock Purchase Warrants 30	75,000	75,000
Stock Purchase Warrants 31	145,050
Stock Purchase Warrants 32		150,000
Stock Purchase Warrants 33	$0.50
Stock Purchase Warrants 34		3,794,280
Stock Purchase Warrants 35		3,993,980
Stock Purchase Warrants 36	9,984,950	9,984,950
Stock Purchase Warrants 37	0.38
Stock Purchase Warrants 38		0.4
Stock Purchase Warrants 39	898,645	898,645
Stock Purchase Warrants 40		0.4
Stock Purchase Warrants 41	$0.38

RELATED_PARTY_TRANSACTIONS_Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Related Party Transactions 1	$233,400
Related Party Transactions 2	5,400
Related Party Transactions 3	34,730
Related Party Transactions 4	180,000
Related Party Transactions 5	92,735
Related Party Transactions 6	100,000	100,000
Related Party Transactions 7	94,970
Related Party Transactions 8		100,000
Related Party Transactions 9	$0.50
Related Party Transactions 10	15,637
Related Party Transactions 11	8,811
Related Party Transactions 12	198,000
Related Party Transactions 13	4,800
Related Party Transactions 14	775,000	775,000
Related Party Transactions 15	20,000	20,000
Related Party Transactions 16	795,000	795,000
Related Party Transactions 17	$0.13
Related Party Transactions 18	99,522
Related Party Transactions 19	800,000	800,000
Related Party Transactions 20	$0.13
Related Party Transactions 21	100,148
Related Party Transactions 22	400,000	400,000
Related Party Transactions 23	$0.20
Related Party Transactions 24	75,013
Related Party Transactions 25	18,050
Related Party Transactions 26	$151,600

COMMITMENTS_Narrative_Details

COMMITMENTS (Narrative) (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
	D
Commitments 1	8,500
Commitments 2	5.00%
Commitments 3	30
Commitments 4	12,000
Commitments 5	5.00%
Commitments 6	600
Commitments 7	$480,000
Commitments 8	180,000
Commitments 9	$0.45
Commitments 10	7,000
Commitments 11	30
Commitments 12	7,000
Commitments 13	30
Commitments 14	6,399
Commitments 15	1,418

CONVERTIBLE_DEBENTURES_Narrati

CONVERTIBLE DEBENTURES (Narrative) (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Convertible Debentures 1	1,801,480
Convertible Debentures 2	$500,000
Convertible Debentures 3	40,444
Convertible Debentures 4	540,444
Convertible Debentures 5	1,801,480
Convertible Debentures 6	$0.30
Convertible Debentures 7	700,000
Convertible Debentures 8	97,716
Convertible Debentures 9	2,297,044
Convertible Debentures 10	30,000
Convertible Debentures 11	3,877
Convertible Debentures 12	$3,024

LOANS_FROM_NON_RELATED_PARTIES1

LOANS FROM NON- RELATED PARTIES (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Loans From Non- Related Parties 1	$189,940
Loans From Non- Related Parties 2		200,000
Loans From Non- Related Parties 3	6.00%	6.00%
Loans From Non- Related Parties 4	12,000
Loans From Non- Related Parties 5	18,805
Loans From Non- Related Parties 6	100,000	100,000
Loans From Non- Related Parties 7	$0.50
Loans From Non- Related Parties 8	189,940
Loans From Non- Related Parties 9		200,000
Loans From Non- Related Parties 10	6.00%	6.00%
Loans From Non- Related Parties 11	12,000
Loans From Non- Related Parties 12	16,669
Loans From Non- Related Parties 13	100,000	100,000
Loans From Non- Related Parties 14	$0.50
Loans From Non- Related Parties 15	142,455
Loans From Non- Related Parties 16		150,000
Loans From Non- Related Parties 17	6.00%	6.00%
Loans From Non- Related Parties 18	9,000
Loans From Non- Related Parties 19	$11,712
Loans From Non- Related Parties 20	75,000	75,000
Loans From Non- Related Parties 21	$0.50

LOAN_FROM_RELATED_PARTY_Narrat

LOAN FROM RELATED PARTY (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Loan From Related Party 1	$94,970
Loan From Related Party 2		100,000
Loan From Related Party 3	6.00%	6.00%
Loan From Related Party 4	6,000
Loan From Related Party 5	$8,811
Loan From Related Party 6	50,000	50,000
Loan From Related Party 7	$0.50

SUBSEQUENT_EVENTS_Narrative_De

SUBSEQUENT EVENTS (Narrative) (Details)	9 Months Ended
	Aug. 31, 2013	Aug. 31, 2013
	USD ($)	CAD
Subsequent Events 1		382,014
Subsequent Events 2		0.3
Subsequent Events 3	1,273,378	1,273,378
Subsequent Events 4	94,970
Subsequent Events 5		100,000
Subsequent Events 6	189,940
Subsequent Events 7		200,000

Property_Plant_and_Equipment_S

Property, Plant and Equipment, Schedule of Significant Acquisitions and Disposals (Details)	9 Months Ended
	Aug. 31, 2013
	Y
Property And Equipment Property, Plant And Equipment, Schedule Of Significant Acquisitions And Disposals 1	30.00%
Property And Equipment Property, Plant And Equipment, Schedule Of Significant Acquisitions And Disposals 2	30.00%
Property And Equipment Property, Plant And Equipment, Schedule Of Significant Acquisitions And Disposals 3	20.00%
Property And Equipment Property, Plant And Equipment, Schedule Of Significant Acquisitions And Disposals 4	5

Schedule_of_Property_Plant_and

Schedule of Property, Plant and Equipment (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Property And Equipment Schedule Of Property, Plant And Equipment 1	$37,573
Property And Equipment Schedule Of Property, Plant And Equipment 2	30,592
Property And Equipment Schedule Of Property, Plant And Equipment 3	37,573
Property And Equipment Schedule Of Property, Plant And Equipment 4	28,565
Property And Equipment Schedule Of Property, Plant And Equipment 5	18,027
Property And Equipment Schedule Of Property, Plant And Equipment 6	13,575
Property And Equipment Schedule Of Property, Plant And Equipment 7	18,027
Property And Equipment Schedule Of Property, Plant And Equipment 8	12,282
Property And Equipment Schedule Of Property, Plant And Equipment 9	23,721
Property And Equipment Schedule Of Property, Plant And Equipment 10	9,283
Property And Equipment Schedule Of Property, Plant And Equipment 11	8,252
Property And Equipment Schedule Of Property, Plant And Equipment 12	8,252
Property And Equipment Schedule Of Property, Plant And Equipment 13	171,890
Property And Equipment Schedule Of Property, Plant And Equipment 14	35,149
Property And Equipment Schedule Of Property, Plant And Equipment 15	142,140
Property And Equipment Schedule Of Property, Plant And Equipment 16	11,845
Property And Equipment Schedule Of Property, Plant And Equipment 17	251,211
Property And Equipment Schedule Of Property, Plant And Equipment 18	88,599
Property And Equipment Schedule Of Property, Plant And Equipment 19	205,992
Property And Equipment Schedule Of Property, Plant And Equipment 20	60,944
Property And Equipment Schedule Of Property, Plant And Equipment 21	162,612
Property And Equipment Schedule Of Property, Plant And Equipment 22	145,048
Property And Equipment Schedule Of Property, Plant And Equipment 23	27,655
Property And Equipment Schedule Of Property, Plant And Equipment 24	$20,585

Schedule_of_Sharebased_Compens

Schedule of Share-based Compensation and Assumptions as of January 4, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 4	206.87%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 5	0.13
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of January 4, 2012 6	$113,292

Schedule_of_Sharebased_Compens1

Schedule of Share-based Compensation and Assumptions as of October 3, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 1	1.50%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 4	199.60%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 5	0.42
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 3, 2012 6	$77,096

Schedule_of_Sharebased_Compens2

Schedule of Share-based Compensation and Assumptions as of October 26, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 1	1.65%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 4	217.15%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 5	0.5
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 26, 2012 6	$534,905

Schedule_of_Stockholders_Equit

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on January 4, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 1	2.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 4	206.87%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 5	0.13
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 4, 2012 6	$100,148

Schedule_of_Stockholders_Equit1

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on August 09, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 1	3.63%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 4	183.31%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 5	0.2
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On August 09, 2012 6	$75,013

Schedule_of_Stockholders_Equit2

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on October 3, 2012 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 1	1.50%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 4	199.60%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 5	0.42
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On October 3, 2012 6	$28,911

Schedule_of_Stockholders_Equit3

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on January 30, 2013 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 1	1.35%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 4	187.87%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 5	0.47
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On January 30, 2013 6	$38,183

Schedule_of_Stockholders_Equit4

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on March 14, 2013 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 1	1.35%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 4	182.13%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 5	0.4
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On March 14, 2013 6	$15,637

Schedule_of_Stockholders_Equit5

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on April 12, 2013 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 1	1.35%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 4	168.05%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 5	0.35
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On April 12, 2013 6	$25,351

Schedule_of_Stockholders_Equit6

Schedule of Stockholders' Equity Note, Warrants or Rights Issued on May 14, 2013 (Details) (USD $)	9 Months Ended
	Aug. 31, 2013
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 1	1.35%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 2	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 3	0.00%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 4	181.17%
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 5	0.35
Stock Purchase Warrants Schedule Of Stockholders' Equity Note, Warrants Or Rights Issued On May 14, 2013 6	$20,074