Byrna (BYRN) 10-Q 6 Jul 17 2017 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	May 31, 2017	Jun. 28, 2017
Document Type	10-Q
Amendment Flag	false
Document Period End Date	May 31, 2017
Trading Symbol	sdev
Entity Registrant Name	Security Devices International Inc.
Entity Central Index Key	1,354,866
Current Fiscal Year End Date	--11-30
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		56,732,099
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Well Known Seasoned Issuer	No
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2

Interim Consolidated Balance Sh

Interim Consolidated Balance Sheets - USD ($)	May 31, 2017	Nov. 30, 2016
CURRENT
Cash and cash equivalent	$ 595,788	$ 192,826
Accounts Receivable	22,265	32,534
Inventory	232,700	7,323
Prepaid expenses and other receivables	17,872	50,037
Total Current Assets	868,625	282,720
Deferred financing costs	0	36,874
Property and Equipment	47,003	50,496
TOTAL ASSETS	915,628	370,090
CURRENT LIABILITIES
Accounts payable and accrued liabilities	256,984	245,911
Unsecured Convertible Debentures, net of deferred financing costs of $nil and $35,769, respectively	137,660	1,117,771
Total Current Liabilities	394,644	1,363,682
Long term secured Convertible Debentures, net of deferred financing costs of $83,329 and $nil, respectively	1,669,359	0
Derivative Financial Instruments	381,671	0
Total Liabilities	2,445,674	1,363,682
Capital Stock
Preferred stock, $0.001 par value, 5,000,000 shares authorized, Nil issued and outstanding (2015 - nil).	0	0
Common stock, $0.001 par value 100,000,000 shares authorized (2016: 100,000,000), 56,732,099 issued and outstanding (2016: 55,104,493)	56,732	55,105
Additional Paid-In Capital	27,607,863	27,307,274
Deficiency	(29,159,079)	(28,298,613)
Accumulated other comprehensive loss	(35,562)	(57,358)
Total Stockholders' Deficiency	(1,530,046)	(993,592)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY	$ 915,628	$ 370,090

Interim Consolidated Balance S3

Interim Consolidated Balance Sheets (Parenthetical) - USD ($)	May 31, 2017	Nov. 30, 2016
Deferred financing costs of Unsecured Convertible Debentures	$ 0	$ 35,769
Deferred financing costs of Long term secured Convertible Debentures	$ 83,329	$ 0
Preferred Stock, Par Value Per Share	$ 0.001	$ 0.001
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued
Preferred Stock, Shares Outstanding
Common Stock, Par Value Per Share	$ 0.001	$ 0.001
Common Stock, Shares Authorized	100,000,000	100,000,000
Common Stock, Shares, Issued	56,732,099	55,104,493
Common Stock, Shares, Outstanding	56,732,099	55,104,493

Interim Consolidated Statements

Interim Consolidated Statements of Operations and Comprehensive loss - USD ($)	3 Months Ended		6 Months Ended
	May 31, 2017	May 31, 2016	May 31, 2017	May 31, 2016
SALES	$ 97,172	$ 21,719	$ 139,605	$ 52,222
COST OF SALES	(52,173)	(11,703)	(75,284)	(32,337)
GROSS PROFIT	44,999	10,016	64,321	19,885
EXPENSES:
Depreciation	13,150	11,629	25,122	23,258
Foreign currency translation gain	(20,445)	0	(7,289)	0
General and administration	587,581	412,286	1,111,194	732,637
TOTAL OPERATING EXPENSES	580,286	423,915	1,129,027	755,895
LOSS FROM OPERATIONS	(535,287)	(413,899)	(1,064,706)	(736,010)
Change in fair value of derivative liabilities	86,000	0	507,379	0
Other expense- Interest	(145,817)	(58,325)	(303,139)	(116,016)
LOSS BEFORE INCOME TAXES	(595,104)	(472,224)	(860,466)	(852,026)
Income taxes	0	0	0	0
NET LOSS	(595,104)	(472,224)	(860,466)	(852,026)
Foreign exchange translation adjustment for the period	(357)	(4,212)	21,796	(7,830)
COMPREHENSIVE LOSS	$ (595,461)	$ (476,436)	$ (838,670)	$ (859,856)
Loss per share - basic and diluted	$ (0.01)	$ (0.01)	$ (0.02)	$ (0.02)
Weighted average number of common shares outstanding	56,188,187	54,615,642	55,802,386	54,615,642

Interim Consolidated Statement5

Interim Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	May 31, 2017	May 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES
Net loss for the period	$ (860,466)	$ (852,026)
Items not requiring an outlay of cash:
Amortization of deferred financing costs	55,598	31,870
Amortization of debt discount	106,338	0
Foreign currency translation gain	(7,289)	0
Accrued interest converted to convertible debentures	26,809	0
Fair value of options issued	152,216	0
Change in fair value of derivative liabilities	(507,379)	0
Issue of common shares for services	150,000	0
Depreciation	25,122	23,258
Changes in non-cash working capital:
Accounts receivable	10,171	17,022
Prepaid expenses and other receivables	32,218	(1,882)
Inventory	(225,377)	31,061
Accounts payable and accrued liabilities	11,015	(65,764)
NET CASH USED IN OPERATING ACTIVITIES	(1,031,024)	(816,461)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	(21,703)	0
NET CASH USED IN INVESTING ACTIVITIES	(21,703)	0
CASH FLOWS FROM FINANCING ACTIVITIES
Net proceeds from convertible debentures	1,433,716	0
NET CASH PROVIDED BY FINANCING ACTIVITIES	1,433,716	0
Effects of foreign currency exchange rate changes	21,973	(20,394)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENT FOR THE PERIOD	402,962	(836,855)
Cash and cash equivalent, beginning of period	192,826	1,851,021
CASH AND CASH EQUIVALENT, END OF PERIOD	595,788	1,014,166
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS:
INCOME TAXES PAID	0	0
INTEREST PAID	$ 94,989	$ 83,686

Interim Consolidated Statement

Interim Consolidated Statement of Changes in Stockholders Equity (Deficiency) - USD ($)	Common Shares [Member]	Additional Paid-In Capital [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive loss [Member]	Total
Beginning Balance at Nov. 30, 2015	$ 54,616	$ 27,179,827	$ (26,374,503)	$ (46,739)	$ 813,201
Beginning Balance (Shares) at Nov. 30, 2015	54,615,642
Issue of common shares for services	$ 489	49,511			50,000
Issue of common shares for services (Share)	488,851
Stock based compensation for issue of options		28,024			28,024
Stock based compensation for modification of warrants		49,912			49,912
Net loss for the period			(1,924,110)		(1,924,110)
Foreign currency translation				(10,619)	(10,619)
Ending Balance at Nov. 30, 2016	$ 55,105	27,307,274	(28,298,613)	(57,358)	(993,592)
Ending Balance (Shares) at Nov. 30, 2016	55,104,493
Issue of common shares for services	$ 589	49,411			50,000
Issue of common shares for services (Share)	589,414
Issue of common shares for services 2	$ 503	49,497			50,000
Issue of common shares for services 2 (Shares)	503,251
Issue of common shares for services 3	$ 535	49,465			50,000
Issue of common shares for services 3 (Shares)	534,941
Stock based compensation for issue of options		152,216			135,482
Net loss for the period			(860,466)		(860,466)
Foreign currency translation				21,796	21,796
Ending Balance at May. 31, 2017	$ 56,732	$ 27,607,863	$ (29,159,079)	$ (35,562)	$ (1,530,046)
Ending Balance (Shares) at May. 31, 2017	56,732,099

BASIS OF PRESENTATION

BASIS OF PRESENTATION	6 Months Ended
	May 31, 2017
BASIS OF PRESENTATION [Text Block]	1. BASIS OF PRESENTATION The accompanying unaudited interim consolidated 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 accounting principles generally accepted in the United States of America (GAAP); however, such information reflects all adjustments (consisting solely of normal recurring adjustments), which are, in the opinion of management, necessary for a fair presentation of the results for the interim periods. The unaudited interim consolidated 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 Security Devices International Inc.’s (“SDI” or the “Company”) annual report on Form 10-K for the year ended November 30, 2016. In the opinion of management, the accompanying unaudited interim consolidated financial statements reflect all adjustments of a normal recurring nature considered necessary to fairly state the financial position of the Company at May 31, 2017 and November 30, 2016, the results of its operations for the six and three-month periods ended May 31, 2017 and May 31, 2016, and its cash flows for the six-month periods ended May 31, 2017 and May 31, 2016. 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 six-month period ended May 31, 2017 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. On February 3, 2014 the Company incorporated a wholly owned subsidiary in Canada “Security Devices International Canada Corp”. The interim unaudited consolidated financial statements for the period ended May 31, 2017 include the accounts of Security Devices International, Inc. (the “Company” or “SDI” ), and its subsidiary Security Devices International Canada Corp. All material inter-company accounts and transactions have been eliminated.

NATURE OF OPERATIONS AND GOING

NATURE OF OPERATIONS AND GOING CONCERN	6 Months Ended
	May 31, 2017
NATURE OF OPERATIONS AND GOING CONCERN [Text Block]	2. NATURE OF OPERATIONS AND GOING CONCERN The Company is a less-lethal defense technology company, specializing in the 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 40mm products. These products consist of the current manufacture of Blunt Impact Projectile 40mm (BIP) line of products, and the future Wireless Electric Projectile 40mm (WEP). The Company has also partnered with manufacturers of 12 gauge less-lethal products and .68 caliber impact and irritant rounds. All products are marketing under SDI brands. These unaudited interim consolidated 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’s activities are subject to risk and uncertainties including- The Company has not earned adequate revenue and has used cash in its operations. Therefore, the Company will need additional financing to continue its operations if it is unable to generate substantial revenue growth. The Company has incurred a cumulative loss of $29,159,079 from inception to May 31, 2017. The Company has funded operations through the issuance of capital stock and convertible debentures. The company has started to generate revenue from operations. However, it still expects to incur significant expenses before becoming profitable. The Company’s future success is dependent upon its ability to raise sufficient capital or generate adequate revenue, to cover its ongoing operating expenses, and also to continue to develop and be able to profitably market its products. There can be no assurance that such financing will be available at all or on favorable terms. These factors raise substantial doubt about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. In addition to raising funds in the prior years, 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 CAD $3,993,980 (US $3,794,280) through the issuance of 9,984,950 Common Shares at a price of CAD $0.40 (US $0.38) per Common Share (the “Issue Price”). During the year ended November 30, 2014, the Company issued $1,398,592 (CAD $1,549,000) face value 12% convertible debentures with a term to August 6, 2017 (the “Maturity Date”) and raised net $1,241,299. In 2015, the Company raised $2,500,000 through the issuance of 7,575,757 common shares and also issued 105,600 common shares on exercise of warrants for $16,775 and 35,000 common shares on exercise of options for $6,995. During the quarter ended February 28, 2017, the Company issued $1,500,000 face value 10% convertible debentures with a term to June 6, 2019 (the “Maturity Date”). The Company’s common shares commenced trading on the TSX Venture Exchange (“TSX”) under the symbol “SDZ”.

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	May 31, 2017
PROPERTY AND EQUIPMENT [Text Block]	3. 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 Software 40% 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 May 31, 2017 November 30, 2016 Accumulated Accumulated Cost Amortization Cost Amortization $ $ $ $ Computer equipment 49,476 36,741 37,573 35,410 Software 4,000 533 Furniture and fixtures 20,998 17,152 18,027 16,648 Leasehold Improvements 26,471 21,135 23,721 19,338 Moulds 209,515 187,896 209,515 166,944 310,460 263,457 288,836 238,340 Net carrying amount $ 47,003 $ 50,496 Depreciation expense $ 25,122 (6 months) $ 46,515 (12 months)

CAPITAL STOCK

CAPITAL STOCK	6 Months Ended
	May 31, 2017
CAPITAL STOCK [Text Block]	4. 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 having par value of $0.001. 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 56,732,099 Common shares (November 30, 2016: 55,104,493 Common shares) c) Changes to Issued Share Capital Year ended November 30, 2016 Effective July 21, 2016, Bryan Ganz was elected as a director of the Company. Prior to his appointment, effective May 1, 2016, the Company executed a one-year consulting agreement with a Corporation in which the said director has an ownership interest. For the consultant services, the consultant was paid cash for $50,000 and issued a value of $200,000 in Company’s stock in four quarterly instalments over the 12 -month period ending May 15, 2017. In September 2016, the Company issued 488,851 common stock to the consultant being the first quarterly instalment for a value of $50,000 which was due August 15, 2016. Six- months ended May 31, 2017 In January 2017, the Company made the second share issuance to Northeast Industrial Partners under the consulting agreement announced on June 20, 2016. The Company issued 589,414 common shares at a deemed price of $0.1142 per share to satisfy the payment of USD $50,000 due on November 15, 2016. The issuance of shares to Northeast Industrial Partners is the second of four such issuances to occur over the period ending May 15, 2017. In March 2017, the Company made the third share issuance to Northeast Industrial Partners under the consulting agreement announced on June 20, 2016. The Company issued 503,251 common shares at a deemed price of $0.0994 per share to satisfy the payment of USD $50,000 due on February 15, 2017. The issuance of shares to Northeast Industrial Partners is the third of four such issuances to occur over the period ending May 15, 2017. In May 2017, the Company made the fourth and final share issuance to Northeast Industrial Partners under the consulting agreement announced on June 20, 2016. The Company issued 534,941 common shares at a deemed price of $0.0935 per share to satisfy the payment of USD $50,000 due on May 15, 2017. The issuance of shares to Northeast Industrial Partners is the fourth and final of four such issuances to occur over the period ending May 15, 2017.

STOCK BASED COMPENSATION

STOCK BASED COMPENSATION	6 Months Ended
	May 31, 2017
STOCK BASED COMPENSATION [Text Block]	5. STOCK BASED COMPENSATION 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 purpose of this Plan is to authorize the grant to Eligible Persons of the Company of Options to purchase Shares and thus benefit the Company by enabling it to attract, retain and motivate Eligible Persons by providing them with the opportunity, through Options, to acquire an increased proprietary interest in the Company. The maximum number of Shares which may be reserved for issuance to any one Consultant under the Plan, any other employer stock options plans or options for services, within any 12 -month period, shall be 2% of the Shares issued and outstanding at the time of the grant (on a non-diluted basis). The maximum number of Shares which may be reserved for issuance to Investor Relations Optionees under the Plan, any other employer stock options plans or options for services, within any 12 -month period shall be 2% of the Shares issued and outstanding at the time of the grant (on a non-diluted basis). The maximum number of Shares which may be reserved for issuance to insiders of the Company in any 12 - month period shall be 10% of the Shares issued and outstanding at the start of such 12 -month period (on a non-diluted basis). The purchase price (the “Price”) for the Shares under each Option shall be determined by the Board of Directors or Committee, as applicable, on the basis of the market price, where “market price” shall mean the prior trading day closing price of the Shares on any stock exchange on which the Shares are listed or last trading price on the prior trading day on any dealing network where the Shares trade, and where there is no such closing price or trade on the prior trading day, “market price” shall mean the average of the daily high and low board lot trading prices of the Shares on any stock exchange on which the Shares are listed or dealing network on which the Shares trade for the five (5) immediately preceding trading days. In the event the Shares are listed on the TSXV, the price may be the market price less any discounts from the market price allowed by the TSXV, subject to a minimum price of CDN$0.10. Year ended November 30, 2016 Warrants: On June 9, 2016, the board of directors extended the expiry dates of 400,000 warrants issued in 2012 to a director at exercise price of $0.20, from original expiry date of August 9, 2016 to August 7, 2020. The change in the terms of the warrants was determined to be a modification and not a cancellation and issuance of a new warrant. As a result of these modifications, the fair value of 400,000 warrants increased by $49,912. Fair value of warrants was calculated using the Black Scholes option pricing model with the following assumptions: Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% 101.25% to Volatility 150.29% Warrant modification expense $ 49,912 Stock Options On August 18, 2016, the board of directors granted options to a consultant to acquire a total of 25,000 common shares. These options were issued at an exercise price of $0.11 (CAD $0.14) per share and vest immediately with an expiry term of five 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 assumptions: Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 163.68% Market price of Company’s common stock on date of grant of options $ 0.11 Stock-based compensation cost $ 2,574 On October 20, 2016, the board of directors granted options to a new director to acquire a total of 350,000 common shares. These options were issued at an exercise price of $0.08 (CAD $0.11) per share and vest immediately with an expiry term of five 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 assumptions: Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 149.08% Market price of Company’s common stock on date of grant of options $ 0.08 Stock-based compensation cost $ 25,450 As of November 30, 2016, there was $Nil of unrecognized expense related to non-vested stock-based compensation arrangements granted. Six- month period ended May 31, 2017 Warrants: The Company did not issue any warrants during the six- month period ended May 31, 2017. Stock Options: On March 27, 2017, the board of directors granted options to the CEO to acquire a total of 1,150,000 common shares. These options were issued at an exercise price of $0.10 (CAD $0.13) per share and vest thirty-three and one-third (33 1/3) percent every six months commencing January 1, 2017, with an expiry term of five 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 assumptions: Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 134.27% Market price of Company’s common stock on date of grant of options $ 0.10 Stock-based compensation cost expensed $ 27,890 Unvested stock based compensation expense $ 72,515 On May 26, 2017, the board of directors granted 895,000 options to directors and 75,000 options to a consultant to acquire a total of 970,000 common shares. These options were issued at an exercise price of $0.15 (CAD $0.20) per share and vest immediately with an expiry term of five 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 assumptions: Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 127.9% Market price of Company’s common stock on date of grant of options $ 0.15 Stock-based compensation cost expensed $ 124,326 Unvested stock based compensation expense $ Nil As of May 31, 2017, there was $72,515 of unrecognized expense related to non-vested stock-based compensation arrangements granted.

RELATED PARTY TRANSACTIONS

RELATED PARTY TRANSACTIONS	6 Months Ended
	May 31, 2017
RELATED PARTY TRANSACTIONS [Text Block]	6. 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. Six months ended May 31, 2017 Effective July 21, 2016, Bryan Ganz was elected as a director of the Company. Prior to his appointment, effective May 1, 2016, the Company executed a one-year consulting agreement with Northeast Industrial Partners, LLC (“NEIP”), a Corporation in which the said director has an ownership interest. In January, 2017, the Company issued 589,414 common shares at a deemed price of $0.1142 per share to satisfy the payment of USD $50,000 due on November 15, 2016. In March 2017, the Company made the third share issuance and issued 503,251 common shares at a deemed price of $0.0994 per share to satisfy the payment of USD $50,000 due on February 15, 2017. In May 2017, the Company made the fourth and final share issuance and issued 534,941 common shares at a deemed price of $0.0935 per share to satisfy the payment of USD $50,000 due on May 15, 2017. In addition, the Company executed a one-year back-office accounting and administration services agreement with NEIP effective January 1, 2017 to pay compensation of $7,500 per month. The Company expensed $37,500 for services provided during the six- month period ended May 31, 2017. The Company expensed $15,000 for services provided by the CFO of the Company and $26,500 for services provided by a Corporation in which the CEO has an ownership interest, in accordance with the consulting contract. In addition, the CEO was paid a salary of $46,300 during the six- month period ended May 31, 2017 and the Company expensed $27,890 for fair value of options which vested during this period. During the six- month period ended May 31, 2017, the Company issued options to directors. The Company expensed $114,713 for fair value of options which vested during this period. Six months ended May 31, 2016 The directors were compensated as per their consulting agreements with the Company. The Company expensed a total of $106,600 as management fees to two of its directors, in their role as officers in accordance with their consulting contracts and expensed a total of $2,680 as automobile allowance. In addition, the Company expensed $42,200 as a consulting fee to an independent director for services provided. The Company expensed $12,400 for services provided by the CFO of the Company and $107,200 for services provided by a Corporation in which the Chief Operating Officer has an ownership interest, in accordance with the consulting contract.

COMMITMENTS

COMMITMENTS	6 Months Ended
	May 31, 2017
COMMITMENTS [Text Block]	7. COMMITMENTS a) Consulting agreements: The non-independent directors of the Company executed consulting agreements with the company on the following terms: The Company executed an employment agreement with the CEO of the Company which term extends to June 30, 2018. The CEO is to be paid an annual salary of $150,000 (CAD $200,000) plus benefits. In addition, the Company will pay a performance bonus of 3% of net profits before taxes and granted 1,150,000 stock options with a five- year expiry term. The Company must pay 4 months of pay for termination without cause. Effective July 21, 2016, Bryan Ganz was elected as a director of the Company. Prior to his appointment, effective May 1, 2016, the Company executed a one-year consulting agreement with Northeast Industrial Partners, LLC (“NEIP”), a Corporation in which the said director has an ownership interest. In January, 2017, the Company issued 589,414 common shares at a deemed price of $0.1142 per share to satisfy the payment of USD $50,000 due on November 15, 2016. In March 2017, the Company made the third share issuance and issued 503,251 common shares at a deemed price of $0.0994 per share to satisfy the payment of USD $50,000 due on February 15, 2017. In May 2017, the Company made the fourth and final share issuance and issued 534,941 common shares at a deemed price of $0.0935 per share to satisfy the payment of USD $50,000 due on May 15, 2017. Effective May 1, 2017, the Company and NEIP renewed the agreement for the period of time until such date as either of them terminates the original contract on not less than 15 days prior written notice to the other party. For services rendered by NEIP during the extension, SDI shall pay NEIP $62,500 within 15 days following every consecutive three-month period during the extension. All payments of the consulting fee during the extension shall be made by the issuance of common shares in the capital of SDI. Effective January 1, 2017, the Company executed a one-year service agreement with NEIP a Corporation in which Bryan Ganz, Director has an ownership interest to pay compensation of $7,500 per month. The said Corporation will assist the Company with administrative services which will include accounting, production, inventory management and human resources. The agreement is for a period of one year and can be terminated by either party by giving 60 days’ notice in writing. Effective April 2014, SDI executed an agreement with a non-related consultant to set up its social media sites and optimization of search engines for the Company, at a start- up fee for $2,250 (CAD$3,000) (Phase 1) and payment of $2,250 (CAD$3,000) per month and issued 150,000 stock options at $0.32 (CAD$0.38) when Phase 2 of the project was implemented. Either party can terminate the agreement by giving 30 days’ notice. b) The Company has commitments for leasing office premises in Oakville, Ontario, Canada to April 30, 2018 at a monthly rent of $4,800 (CAD $6,399). c) Effective January 1, 2017, the Company executed a commercial lease for leasing warehouse space in Perry, Florida. The lease is for an initial three-year term at a monthly lease payment of $3,250. The said lease can be renewed for an additional three-year term with a 10% increase.

EXCLUSIVE SUPPLY AGREEMENT

EXCLUSIVE SUPPLY AGREEMENT	6 Months Ended
	May 31, 2017
EXCLUSIVE SUPPLY AGREEMENT [Text Block]	8. EXCLUSIVE SUPPLY AGREEMENT The Company entered 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.

CONVERTIBLE DEBENTURES AND DEFE

CONVERTIBLE DEBENTURES AND DEFERRED FINANCING COSTS	6 Months Ended
	May 31, 2017
CONVERTIBLE DEBENTURES AND DEFERRED FINANCING COSTS [Text Block]	9. CONVERTIBLE DEBENTURES AND DEFERRED FINANCING COSTS a) $137,660 Unsecured Convertible Debentures On August 6, 2014, the Company issued a Canadian $1,549,000 face value 12% convertible debentures with a term to August 6, 2017 (the “Maturity Date”). At any time while the debentures are outstanding, the holder has the option to convert the outstanding principal of the debentures into common shares of the Company at a fixed conversion price of CAD $0.50 per share. At any time after February 6, 2015, the Company has the right to force the conversion of the debentures into common shares at a price of at least CAD$0.65 per common share for a period of at least 20 consecutive trading days. If the common shares do not trade on any trading day and the bid price of the common Shares is CAD $0.65 or greater, the common shares shall be deemed to have traded at a price of at least CAD $0.65 on that trading day. Additionally, the Company has the right to redeem the debentures, in whole or in part, (a) during the 12 months ending August 6, 2015, at a premium of 15% to the principal amount being redeemed plus any accrued interest, (b) during the 12 months ending August 6, 2016, at a premium of 5% to the principal amount being redeemed plus any accrued interest, (c) during the 12 months ending August 6, 2017, at a premium of 2% to the principal amount being redeemed plus any accrued interest. In connection with the financing, the Company issued warrants to placement agents to purchase 151,900 shares of common stock at an exercise price of CAD $0.50 per share. Additionally, the Company incurred $157,293 (CAD $174,209) in financing fees. The Company evaluated the terms and conditions of the convertible debentures and placement agent warrants under the guidance of ASC 815. The conversion feature met the definition of conventional convertible for purposes of applying the conventional convertible exemption. The definition of conventional contemplates a fixed number of shares issuable under the arrangement. The instrument was convertible into a fixed number of shares and there were no down round anti-dilution protection features contained in the contracts. The Company was required to consider whether the hybrid contract embodied a beneficial conversion feature (“BCF”). The debentures did not result in a BCF because the conversion price was not in the money on the inception date. There were no terms or features contained in the warrant agreement that would preclude the warrants from achieving equity classification. The following table reflects the allocation of the purchase on the financing date: Convertible Debentures - Face Value $ 1,398,342 Proceeds $ (1,279,773 ) Deferred financing costs (190,876 ) Paid in capital (warrants) 33,583 Prepaid expenses 16,681 Accrued expenses 21,793 Convertible debentures 1,398,592 As of November 30, 2016, these unsecured convertible debentures, net of unamortized deferred financing costs, were recorded at $1,117,771 on exchange rate conversion. On December 7, 2016, the Company entered a Securities Purchase Agreement to sell $1,500,000 of 10% senior secured convertible debentures, convertible into shares of the Company’s common stock, in a private placement. The sale of the Secured Notes was closed on December 7, 2016. A condition to the sale of the Secured Notes was the exchange of at least 80% in principal amount of the Company’s outstanding 12% Unsecured Debentures, which mature on August 6, 2017 (the “Unsecured Debentures”) for an equal principal amount of Subordinate Secured Debentures. Concurrent with the sale of the Secured Notes, $1,015,026 (CAD$1,363,000) of the Company’s outstanding Unsecured Debentures, which represented approximately 88% of the outstanding Unsecured Debentures, were exchanged for an equal principal amount of the Subordinate Secured Debentures. Unsecured convertible debentures Unsecured Deferred Unsecured Convertible financing Convertible Debentures costs Debenture (Net) $ $ $ Balance as of November 30, 2016 (1,153,540 ) 35,769 (1,117,771 ) Exchange for subordinate secured debentures 1,015,026 1,015,026 Amortization of deferred financing costs (35,769 ) (35,769 ) Foreign currency translation 854 854 Balance as of May 31, 2017 (137,660 ) - (137,660 ) b) Long-term subordinate and secured convertible debentures $1,669,356 (i) Subordinate convertible debentures Subordinate Deferred Subordinate secured financing secured Debentures costs Debentures (Net) Balance as of November 30, 2016 - - - Exchange from unsecured convertible debentures (1,015,026 ) - (1,015,026 ) Accrued interest converted to subordinate secured debentures (26,809 ) (26,809 ) Foreign currency translation 6,436 - 6,435 Balance as of May 31, 2017 (1,035,400 ) - (1,035,400 ) The $1,015,026 (CAD$1,363,000) of Subordinate Secured Debentures were issued pursuant to the Indenture in exchange for the Unsecured Debentures in equal principal amount and an additional $26,809 (CAD$36,000) of Subordinate Secured Debentures were issued pursuant to the Indenture in payment of accrued interest. The Subordinate Secured Debentures mature on June 6, 2019 and bear interest at 12% per annum payable, semiannually. The Subordinate Secured Debentures are convertible into common shares of the Company’s Common Stock at the Note Conversion Price so long as any Secured Notes are outstanding, and thereafter, subject to adjustment as set forth in the Indenture. (ii) Secured convertible debentures On December 7, 2016, the Company issued a $1,500,000 10% secured convertible debenture with a term to June 9, 2019 (the “Maturity Date”). The holder has the option to convert the outstanding principal and interest into common stock at a conversion price of $0.24 per share. The conversion price is subject to adjustments in the event of subsequent equity issuances at a price per share below $0.24. The Company has evaluated the terms and conditions of the convertible bridge loan and detachable warrants under the guidance of ASC 815. Even though the instrument's conversion price used to calculate the settlement amount is not fixed the embedded conversion feature is still considered “indexed to an entity's own stock” under the guidance of ASC 815 because the only variables that could affect the settlement amount are inputs to the fair value of a fixed-for-fixed forward or option on equity shares. However, the conversion feature did not meet the conditions for equity classification provided in paragraphs 11 through 35 of ASC 815-40-25 because due the contracts contain a security agreement which requires the posting of collateral. Therefore, the conversion feature requires bifurcation and liability classification. The following table reflects the allocation of the purchase on the financing date: Convertible Debentures $1,500,000 Face Value Proceeds $ (1,396,842 ) Embedded conversion feature 889,050 Deferred financing costs (103,158 ) Convertible debentures 610,950 For the six months ended May 31, 2017 the Company recorded amortization of debt discount in the amount of $55,598, amortization of deferred financing costs in the amount of $19,829, and accrued interest of $71,918. c) Derivative Financial Instruments The following tables summarize the components of our derivative liabilities and linked common shares as of May 31, 2017: May 31, 2017 Derivative liabilities: Embedded derivatives $ 381,671 May 31, 2017 Common shares linked to derivative liabilities: Embedded derivatives 6,250,000 The following table summarizes the amounts that were reflected in our income related to our derivatives for the six months ended May 31, 2017: Six Months Ended May 31, 2017 Derivative income (expense): Embedded derivatives $ 507,379 Current accounting principles that are provided in ASC 815 - Derivatives and Hedging Significant inputs and results arising from the Monte Carlo Simulations process are as follows for the share purchase options that have been bifurcated from our debentures and classified in liabilities as of May 31, 2017 and December 7, 2016 (Inception): May 31, 2017 Underlying price on valuation date $ 0.13 Contractual conversion rate $ 0.24 Contractual term to maturity 2 Years Market volatility 110% Contractual interest rate 10.00% December 7, 2016 Underlying price on valuation date $ 0.22 Contractual conversion rate $ 0.24 Contractual term to maturity 2.50 Years Market volatility 110% Contractual interest rate 10.00% The following table reflects the issuances of compound embedded derivatives during the six months ended May 31, 2017. Six Months Ended May 31, 2017 Balances at December 1 $ — Issuances 889,050 Changes in fair value inputs and assumptions reflected in income (507,379 ) Balances at May 31, 2017 $ 381,671

INVENTORY

INVENTORY	6 Months Ended
	May 31, 2017
INVENTORY [Text Block]	10. INVENTORY Inventory as of May 31, 2017 consist of finished goods of Blunt Impact Projectiles 40mm for $131,160 and inventory acquired for outside manufacturers for sale for $101,540

SEGMENT DISCLOSURES

SEGMENT DISCLOSURES	6 Months Ended
	May 31, 2017
SEGMENT DISCLOSURES [Text Block]	11. SEGMENT DISCLOSURES The Company is organized into two geographic areas in the U.S.A. and Canada respectively. The U.S.A. and Canada operations are our operating segments and reportable segments, and each of those segments are led by our CEO. Performance is assessed and resources are allocated by our CEO, whom we have determined to be our Chief Operating Decision Maker (CODM). Management evaluates the segments based primarily upon revenue and assets. The tables below present segment sales and assets for the six months ended May 31, 2017 and May 31, 2016: Six months ended May 31, 2017 SDI SDI Canada Total Sales $ 65,482 $ 74,123 $ 139,605 Six months ended May 31, 2016 SDI SDI Canada Total Sales $ 27,091 $ 25,131 $ 52,222 2017 2016 Sales $ 185,596 $ 71,778 Elimination of intersegment revenue (45,991 ) (19,556 ) Consolidated sales $ 139,605 52,222 Six months ended May 31, 2017 SDI SDI Canada Total Assets $ 845,112 $ 70,516 $ 915,628 Six months ended May 31, 2016 SDI SDI Canada Total Assets $ 1,009,654 $ 222,965 $ 1,232,619

SUBSEQUENT EVENT

SUBSEQUENT EVENT	6 Months Ended
	May 31, 2017
SUBSEQUENT EVENT [Text Block]	12. SUBSEQUENT EVENT On June 19, 2017, the Company issued 150,000 stock options to an employee of the Company at an exercise price of US $0.15 (CAD $0.20) and which expire on June 18, 2022.

PROPERTY AND EQUIPMENT (Tables)

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	May 31, 2017
Schedule Of Property Plant And Equipment Accumulated Depreciation [Table Text Block]	Computer equipment 30% declining balance method Software 40% 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]	May 31, 2017 November 30, 2016 Accumulated Accumulated Cost Amortization Cost Amortization $ $ $ $ Computer equipment 49,476 36,741 37,573 35,410 Software 4,000 533 Furniture and fixtures 20,998 17,152 18,027 16,648 Leasehold Improvements 26,471 21,135 23,721 19,338 Moulds 209,515 187,896 209,515 166,944 310,460 263,457 288,836 238,340 Net carrying amount $ 47,003 $ 50,496 Depreciation expense $ 25,122 (6 months) $ 46,515 (12 months)

STOCK BASED COMPENSATION (Table

STOCK BASED COMPENSATION (Tables)	6 Months Ended
	May 31, 2017
Schedule of Share-based Compensation and Assumptions as of June 9, 2016 [Table Text Block]	Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% 101.25% to Volatility 150.29% Warrant modification expense $ 49,912
Schedule of Share-based Compensation and Assumptions as of August 18, 2016 [Table Text Block]	Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 163.68% Market price of Company’s common stock on date of grant of options $ 0.11 Stock-based compensation cost $ 2,574
Schedule of Share-based Compensation and Assumptions as of October 20, 2016 [Table Text Block]	Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 149.08% Market price of Company’s common stock on date of grant of options $ 0.08 Stock-based compensation cost $ 25,450
Schedule of Share-based Compensation and Assumptions as of March 27, 2017 [Table Text Block]	Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 134.27% Market price of Company’s common stock on date of grant of options $ 0.10 Stock-based compensation cost expensed $ 27,890 Unvested stock based compensation expense $ 72,515
Schedule of Share-based Compensation and Assumptions as of May 26, 2017 [Table Text Block]	Risk free rate 2.00% Expected dividends 0% Forfeiture rate 0% Volatility 127.9% Market price of Company’s common stock on date of grant of options $ 0.15 Stock-based compensation cost expensed $ 124,326 Unvested stock based compensation expense $ Nil

CONVERTIBLE DEBENTURES AND DE21

CONVERTIBLE DEBENTURES AND DEFERRED FINANCING COSTS (Tables)	6 Months Ended
	May 31, 2017	May 31, 2016
Schedule of Convertible Debt [Table Text Block]	Convertible Debentures - Face Value $ 1,398,342 Proceeds $ (1,279,773 ) Deferred financing costs (190,876 ) Paid in capital (warrants) 33,583 Prepaid expenses 16,681 Accrued expenses 21,793 Convertible debentures 1,398,592
Schedule of Unsecured Convertible Debentures [Table Text Block]	Unsecured Deferred Unsecured Convertible financing Convertible Debentures costs Debenture (Net) $ $ $ Balance as of November 30, 2016 (1,153,540 ) 35,769 (1,117,771 ) Exchange for subordinate secured debentures 1,015,026 1,015,026 Amortization of deferred financing costs (35,769 ) (35,769 ) Foreign currency translation 854 854 Balance as of May 31, 2017 (137,660 ) - (137,660 )
Schedule of Subordinate Convertible Debentures [Table Text Block]	Subordinate Deferred Subordinate secured financing secured Debentures costs Debentures (Net) Balance as of November 30, 2016 - - - Exchange from unsecured convertible debentures (1,015,026 ) - (1,015,026 ) Accrued interest converted to subordinate secured debentures (26,809 ) (26,809 ) Foreign currency translation 6,436 - 6,435 Balance as of May 31, 2017 (1,035,400 ) - (1,035,400 )
Schedule of Secured Convertible Debentures, Allocation of the Purchase [Table Text Block]	Convertible Debentures $1,500,000 Face Value Proceeds $ (1,396,842 ) Embedded conversion feature 889,050 Deferred financing costs (103,158 ) Convertible debentures 610,950
Schedule Of Derivative Liabilities At Fair Value [Table Text Block]	May 31, 2017 Derivative liabilities: Embedded derivatives $ 381,671
Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value [Table Text Block]	May 31, 2017 Common shares linked to derivative liabilities: Embedded derivatives 6,250,000
Schedule of Derivative Intruments, Amounts reflected in Income [Table Text Block]	Six Months Ended May 31, 2017 Derivative income (expense): Embedded derivatives $ 507,379
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used [Table Text Block]	May 31, 2017 Underlying price on valuation date $ 0.13 Contractual conversion rate $ 0.24 Contractual term to maturity 2 Years Market volatility 110% Contractual interest rate 10.00%	December 7, 2016 Underlying price on valuation date $ 0.22 Contractual conversion rate $ 0.24 Contractual term to maturity 2.50 Years Market volatility 110% Contractual interest rate 10.00%
Schedule Of Derivative Instruments [Table Text Block]	Six Months Ended May 31, 2017 Balances at December 1 $ — Issuances 889,050 Changes in fair value inputs and assumptions reflected in income (507,379 ) Balances at May 31, 2017 $ 381,671

SEGMENT DISCLOSURES (Tables)

SEGMENT DISCLOSURES (Tables)	6 Months Ended
	May 31, 2017	May 31, 2016
Schedule of Segment Reporting Information, by Segment [Table Text Block]	2017 2016 Sales $ 185,596 $ 71,778 Elimination of intersegment revenue (45,991 ) (19,556 ) Consolidated sales $ 139,605 52,222
Sales [Member]
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	SDI SDI Canada Total Sales $ 65,482 $ 74,123 $ 139,605	SDI SDI Canada Total Sales $ 27,091 $ 25,131 $ 52,222
Assets [Member]
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]	SDI SDI Canada Total Assets $ 845,112 $ 70,516 $ 915,628	SDI SDI Canada Total Assets $ 1,009,654 $ 222,965 $ 1,232,619

NATURE OF OPERATIONS AND GOIN23

NATURE OF OPERATIONS AND GOING CONCERN (Narrative) (Details) - 6 months ended May 31, 2017	USD ($)shares	CADshares
Nature Of Operations And Going Concern 1	$ 29,159,079
Nature Of Operations And Going Concern 2	$ 649,750
Nature Of Operations And Going Concern 3 | shares	2,165,834	2,165,834
Nature Of Operations And Going Concern 4 | CAD		CAD 3,993,980
Nature Of Operations And Going Concern 5	$ 3,794,280
Nature Of Operations And Going Concern 6	9,984,950	9,984,950
Nature Of Operations And Going Concern 7 | CAD		CAD 0.40
Nature Of Operations And Going Concern 8	$ 0.38
Nature Of Operations And Going Concern 9	$ 1,398,592
Nature Of Operations And Going Concern 10 | CAD		CAD 1,549,000
Nature Of Operations And Going Concern 11	12.00%	12.00%
Nature Of Operations And Going Concern 12	$ 1,241,299
Nature Of Operations And Going Concern 13	$ 2,500,000
Nature Of Operations And Going Concern 14 | shares	7,575,757	7,575,757
Nature Of Operations And Going Concern 15 | shares	105,600	105,600
Nature Of Operations And Going Concern 16	$ 16,775
Nature Of Operations And Going Concern 17 | shares	35,000	35,000
Nature Of Operations And Going Concern 18	$ 6,995
Nature Of Operations And Going Concern 19	$ 1,500,000
Nature Of Operations And Going Concern 20	10.00%	10.00%

CAPITAL STOCK (Narrative) (Deta

CAPITAL STOCK (Narrative) (Details)	6 Months Ended
	May 31, 2017USD ($)$ / sharesshares
Capital Stock 1	100,000,000
Capital Stock 2	$ 0.001
Capital Stock 3 | shares	5,000,000
Capital Stock 4	$ 0.001
Capital Stock 5	$ 0.001
Capital Stock 6	50,000,000
Capital Stock 7 | shares	100,000,000
Capital Stock 8 | shares	5,000,000
Capital Stock 9	$ 0.001
Capital Stock 10 | shares	56,732,099
Capital Stock 11 | shares	55,104,493
Capital Stock 12	$ 50,000
Capital Stock 13	$ 200,000
Capital Stock 14	12
Capital Stock 15	488,851
Capital Stock 16	$ 50,000
Capital Stock 17 | shares	589,414
Capital Stock 18 | $ / shares	$ 0.1142
Capital Stock 19	$ 50,000
Capital Stock 20 | shares	503,251
Capital Stock 21 | $ / shares	$ 0.0994
Capital Stock 22	$ 50,000
Capital Stock 23 | shares	534,941
Capital Stock 24 | $ / shares	$ 0.0935
Capital Stock 25	$ 50,000

STOCK BASED COMPENSATION (Narra

STOCK BASED COMPENSATION (Narrative) (Details) - 6 months ended May 31, 2017	USD ($)shares	CADCAD / sharesshares
Stock Based Compensation 1	12	12
Stock Based Compensation 2	2.00%	2.00%
Stock Based Compensation 3	12	12
Stock Based Compensation 4	2.00%	2.00%
Stock Based Compensation 5	12	12
Stock Based Compensation 6	10.00%	10.00%
Stock Based Compensation 7	12	12
Stock Based Compensation 8 | CAD		CAD 0.10
Stock Based Compensation 9 | shares	400,000	400,000
Stock Based Compensation 10 | $	$ 0.20
Stock Based Compensation 11 | shares	400,000	400,000
Stock Based Compensation 12 | $	$ 49,912
Stock Based Compensation 13 | shares	25,000	25,000
Stock Based Compensation 14 | $	$ 0.11
Stock Based Compensation 15 | CAD / shares		CAD 0.14
Stock Based Compensation 16 | shares	350,000	350,000
Stock Based Compensation 17 | $	$ 0.08
Stock Based Compensation 18 | CAD / shares		CAD 0.11
Stock Based Compensation 19 | $	$ 0
Stock Based Compensation 20 | shares	1,150,000	1,150,000
Stock Based Compensation 21 | $	$ 0.10
Stock Based Compensation 22 | CAD / shares		CAD 0.13
Stock Based Compensation 23 | shares	895,000	895,000
Stock Based Compensation 24 | shares	75,000	75,000
Stock Based Compensation 25 | shares	970,000	970,000
Stock Based Compensation 26 | $	$ 0.15
Stock Based Compensation 27 | CAD / shares		CAD 0.20
Stock Based Compensation 28 | $	$ 72,515

RELATED PARTY TRANSACTIONS (Nar

RELATED PARTY TRANSACTIONS (Narrative) (Details)	6 Months Ended
	May 31, 2017USD ($)$ / shares$ / moshares
Related Party Transactions 1 | shares	589,414
Related Party Transactions 2 | $ / shares	$ 0.1142
Related Party Transactions 3	$ 50,000
Related Party Transactions 4 | shares	503,251
Related Party Transactions 5 | $ / shares	$ 0.0994
Related Party Transactions 6	$ 50,000
Related Party Transactions 7 | shares	534,941
Related Party Transactions 8 | $ / shares	$ 0.0935
Related Party Transactions 9	$ 50,000
Related Party Transactions 10 | $ / mo	7,500
Related Party Transactions 11	$ 37,500
Related Party Transactions 12	15,000
Related Party Transactions 13	26,500
Related Party Transactions 14	46,300
Related Party Transactions 15	27,890
Related Party Transactions 16	114,713
Related Party Transactions 17	106,600
Related Party Transactions 18	2,680
Related Party Transactions 19	42,200
Related Party Transactions 20	12,400
Related Party Transactions 21	$ 107,200

COMMITMENTS (Narrative) (Detail

COMMITMENTS (Narrative) (Details) - 6 months ended May 31, 2017	USD ($)mod$ / shares$ / moCAD / moshares	CADmod$ / moCAD / moshares
Commitments 1	$ 150,000
Commitments 2 | CAD		CAD 200,000
Commitments 3	3.00%	3.00%
Commitments 4 | shares	1,150,000	1,150,000
Commitments 5 | mo	4	4
Commitments 6 | shares	589,414	589,414
Commitments 7 | $ / shares	$ 0.1142
Commitments 8	$ 50,000
Commitments 9 | shares	503,251	503,251
Commitments 10 | $ / shares	$ 0.0994
Commitments 11	$ 50,000
Commitments 12 | shares	534,941	534,941
Commitments 13 | $ / shares	$ 0.0935
Commitments 14	$ 50,000
Commitments 15 | d	15	15
Commitments 16	$ 62,500
Commitments 17 | d	15	15
Commitments 18 | $ / mo	7,500	7,500
Commitments 19 | d	60	60
Commitments 20	$ 2,250
Commitments 21 | CAD		CAD 3,000
Commitments 22	$ 2,250
Commitments 23 | CAD / mo	3,000	3,000
Commitments 24 | shares	150,000	150,000
Commitments 25	$ 0.32
Commitments 26 | CAD		CAD 0.38
Commitments 27 | d	30	30
Commitments 28	$ 4,800
Commitments 29 | CAD		CAD 6,399
Commitments 30	$ 3,250
Commitments 31	10.00%	10.00%

CONVERTIBLE DEBENTURES AND DE28

CONVERTIBLE DEBENTURES AND DEFERRED FINANCING COSTS (Narrative) (Details) - 6 months ended May 31, 2017	USD ($)mo$ / sharesshares	CADmoCAD / sharesshares
Convertible Debentures And Deferred Financing Costs 1	$ 137,660
Convertible Debentures And Deferred Financing Costs 2	$ 1,549,000
Convertible Debentures And Deferred Financing Costs 3	12.00%	12.00%
Convertible Debentures And Deferred Financing Costs 4 | CAD / shares		CAD 0.50
Convertible Debentures And Deferred Financing Costs 5 | CAD		CAD 0.65
Convertible Debentures And Deferred Financing Costs 6	20	20
Convertible Debentures And Deferred Financing Costs 7 | CAD		CAD 0.65
Convertible Debentures And Deferred Financing Costs 8 | CAD		CAD 0.65
Convertible Debentures And Deferred Financing Costs 9 | mo	12	12
Convertible Debentures And Deferred Financing Costs 10	15.00%	15.00%
Convertible Debentures And Deferred Financing Costs 11 | mo	12	12
Convertible Debentures And Deferred Financing Costs 12	5.00%	5.00%
Convertible Debentures And Deferred Financing Costs 13 | mo	12	12
Convertible Debentures And Deferred Financing Costs 14	2.00%	2.00%
Convertible Debentures And Deferred Financing Costs 15 | shares	151,900	151,900
Convertible Debentures And Deferred Financing Costs 16 | CAD / shares		CAD 0.50
Convertible Debentures And Deferred Financing Costs 17	$ 157,293
Convertible Debentures And Deferred Financing Costs 18 | CAD		CAD 174,209
Convertible Debentures And Deferred Financing Costs 19	1,117,771
Convertible Debentures And Deferred Financing Costs 20	$ 1,500,000
Convertible Debentures And Deferred Financing Costs 21	10.00%	10.00%
Convertible Debentures And Deferred Financing Costs 22	80.00%	80.00%
Convertible Debentures And Deferred Financing Costs 23	12.00%	12.00%
Convertible Debentures And Deferred Financing Costs 24	$ 1,015,026
Convertible Debentures And Deferred Financing Costs 25 | CAD		CAD 1,363,000
Convertible Debentures And Deferred Financing Costs 26	88.00%	88.00%
Convertible Debentures And Deferred Financing Costs 27	$ 1,669,356
Convertible Debentures And Deferred Financing Costs 28	1,015,026
Convertible Debentures And Deferred Financing Costs 29 | CAD		CAD 1,363,000
Convertible Debentures And Deferred Financing Costs 30	$ 26,809
Convertible Debentures And Deferred Financing Costs 31 | CAD		CAD 36,000
Convertible Debentures And Deferred Financing Costs 32	12.00%	12.00%
Convertible Debentures And Deferred Financing Costs 33	$ 1,500,000
Convertible Debentures And Deferred Financing Costs 34	10.00%	10.00%
Convertible Debentures And Deferred Financing Costs 35 | $ / shares	$ 0.24
Convertible Debentures And Deferred Financing Costs 36	$ 0.24
Convertible Debentures And Deferred Financing Costs 37	55,598
Convertible Debentures And Deferred Financing Costs 38	19,829
Convertible Debentures And Deferred Financing Costs 39	$ 71,918

INVENTORY (Narrative) (Details)

INVENTORY (Narrative) (Details)	6 Months Ended
	May 31, 2017USD ($)
Inventory 1	$ 131,160
Inventory 2	$ 101,540

SUBSEQUENT EVENT (Narrative) (D

SUBSEQUENT EVENT (Narrative) (Details)	6 Months Ended
	May 31, 2017USD ($)shares	May 31, 2017CADshares
Subsequent Event 1 | shares	150,000	150,000
Subsequent Event 2 | $	$ 0.15
Subsequent Event 3 | CAD		CAD 0.20

Schedule Of Property Plant And

Schedule Of Property Plant And Equipment Accumulated Depreciation (Details)	6 Months Ended
	May 31, 2017yr
Property And Equipment Schedule Of Property Plant And Equipment Accumulated Depreciation 1	30.00%
Property And Equipment Schedule Of Property Plant And Equipment Accumulated Depreciation 2	40.00%
Property And Equipment Schedule Of Property Plant And Equipment Accumulated Depreciation 3	30.00%
Property And Equipment Schedule Of Property Plant And Equipment Accumulated Depreciation 4	20.00%
Property And Equipment Schedule Of Property Plant And Equipment Accumulated Depreciation 5	5

Schedule of Property, Plant and

Schedule of Property, Plant and Equipment (Details)	6 Months Ended
	May 31, 2017USD ($)mo
Property And Equipment Schedule Of Property, Plant And Equipment 1	$ 49,476
Property And Equipment Schedule Of Property, Plant And Equipment 2	36,741
Property And Equipment Schedule Of Property, Plant And Equipment 3	37,573
Property And Equipment Schedule Of Property, Plant And Equipment 4	35,410
Property And Equipment Schedule Of Property, Plant And Equipment 5	4,000
Property And Equipment Schedule Of Property, Plant And Equipment 6	533
Property And Equipment Schedule Of Property, Plant And Equipment 7	20,998
Property And Equipment Schedule Of Property, Plant And Equipment 8	17,152
Property And Equipment Schedule Of Property, Plant And Equipment 9	18,027
Property And Equipment Schedule Of Property, Plant And Equipment 10	16,648
Property And Equipment Schedule Of Property, Plant And Equipment 11	26,471
Property And Equipment Schedule Of Property, Plant And Equipment 12	21,135
Property And Equipment Schedule Of Property, Plant And Equipment 13	23,721
Property And Equipment Schedule Of Property, Plant And Equipment 14	19,338
Property And Equipment Schedule Of Property, Plant And Equipment 15	209,515
Property And Equipment Schedule Of Property, Plant And Equipment 16	187,896
Property And Equipment Schedule Of Property, Plant And Equipment 17	209,515
Property And Equipment Schedule Of Property, Plant And Equipment 18	166,944
Property And Equipment Schedule Of Property, Plant And Equipment 19	310,460
Property And Equipment Schedule Of Property, Plant And Equipment 20	263,457
Property And Equipment Schedule Of Property, Plant And Equipment 21	288,836
Property And Equipment Schedule Of Property, Plant And Equipment 22	238,340
Property And Equipment Schedule Of Property, Plant And Equipment 23	47,003
Property And Equipment Schedule Of Property, Plant And Equipment 24	50,496
Property And Equipment Schedule Of Property, Plant And Equipment 25	$ 25,122
Property And Equipment Schedule Of Property, Plant And Equipment 26 | mo	6
Property And Equipment Schedule Of Property, Plant And Equipment 27	$ 46,515
Property And Equipment Schedule Of Property, Plant And Equipment 28 | mo	12

Schedule of Share-based Compens

Schedule of Share-based Compensation and Assumptions as of June 9, 2016 (Details)	6 Months Ended
	May 31, 2017USD ($)
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 4	101.25%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 5	150.29%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of June 9, 2016 6	$ 49,912

Schedule of Share-based Compe34

Schedule of Share-based Compensation and Assumptions as of August 18, 2016 (Details)	6 Months Ended
	May 31, 2017USD ($)
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 4	163.68%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 5	0.11
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of August 18, 2016 6	$ 2,574

Schedule of Share-based Compe35

Schedule of Share-based Compensation and Assumptions as of October 20, 2016 (Details)	6 Months Ended
	May 31, 2017USD ($)
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 4	149.08%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 5	0.08
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of October 20, 2016 6	$ 25,450

Schedule of Share-based Compe36

Schedule of Share-based Compensation and Assumptions as of March 27, 2017 (Details)	6 Months Ended
	May 31, 2017USD ($)
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 4	134.27%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 5	0.10
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 6	$ 27,890
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of March 27, 2017 7	$ 72,515

Schedule of Share-based Compe37

Schedule of Share-based Compensation and Assumptions as of May 26, 2017 (Details)	6 Months Ended
	May 31, 2017USD ($)
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 1	2.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 2	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 3	0.00%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 4	127.90%
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 5	0.15
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 6	$ 124,326
Stock Based Compensation Schedule Of Share-based Compensation And Assumptions As Of May 26, 2017 7	$ 0

Schedule of Convertible Debt (D

Schedule of Convertible Debt (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 1	$ 1,398,342
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 2	(1,279,773)
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 3	(190,876)
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 4	33,583
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 5	16,681
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 6	21,793
Convertible Debentures And Deferred Financing Costs Schedule Of Convertible Debt 7	$ 1,398,592

Schedule of Unsecured Convertib

Schedule of Unsecured Convertible Debentures (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 1	$ (1,153,540)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 2	35,769
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 3	(1,117,771)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 4	1,015,026
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 5	1,015,026
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 6	(35,769)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 7	(35,769)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 8	854
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 9	854
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 10	(137,660)
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 11	0
Convertible Debentures And Deferred Financing Costs Schedule Of Unsecured Convertible Debentures 12	$ (137,660)

Schedule of Subordinate Convert

Schedule of Subordinate Convertible Debentures (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 1	$ 0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 2	0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 3	0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 4	(1,015,026)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 5	0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 6	(1,015,026)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 7	(26,809)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 8	(26,809)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 9	6,436
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 10	0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 11	6,435
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 12	(1,035,400)
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 13	0
Convertible Debentures And Deferred Financing Costs Schedule Of Subordinate Convertible Debentures 14	$ (1,035,400)

Schedule of Secured Convertible

Schedule of Secured Convertible Debentures, Allocation of the Purchase (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Secured Convertible Debentures, Allocation Of The Purchase 1	$ 1,500,000
Convertible Debentures And Deferred Financing Costs Schedule Of Secured Convertible Debentures, Allocation Of The Purchase 2	(1,396,842)
Convertible Debentures And Deferred Financing Costs Schedule Of Secured Convertible Debentures, Allocation Of The Purchase 3	889,050
Convertible Debentures And Deferred Financing Costs Schedule Of Secured Convertible Debentures, Allocation Of The Purchase 4	(103,158)
Convertible Debentures And Deferred Financing Costs Schedule Of Secured Convertible Debentures, Allocation Of The Purchase 5	$ 610,950

Schedule Of Derivative Liabilit

Schedule Of Derivative Liabilities At Fair Value (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Liabilities At Fair Value 1	$ 381,671

Schedule Of Derivative Instrume

Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Instruments In Statement Of Financial Position Fair Value 1	$ 6,250,000

Schedule of Derivative Intrumen

Schedule of Derivative Intruments, Amounts reflected in Income (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Intruments, Amounts Reflected In Income 1	$ 507,379

Schedule of Share-based Compe45

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used (Details)	6 Months Ended
	May 31, 2017USD ($)	May 31, 2016
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 1	0.13
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 2	0.24
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 3	$ 2
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 4	110.00%
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 5	10.00%
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 1		0.22
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 2		0.24
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 3		2.50
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 4		110.00%
Convertible Debentures And Deferred Financing Costs Schedule Of Share-based Compensation Arrangement By Share-based Payment Award, Fair Value Assumptions, Method Used 5		10.00%

Schedule Of Derivative Instru46

Schedule Of Derivative Instruments (Details)	6 Months Ended
	May 31, 2017USD ($)
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Instruments 1	$ 0
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Instruments 2	889,050
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Instruments 3	(507,379)
Convertible Debentures And Deferred Financing Costs Schedule Of Derivative Instruments 4	$ 381,671

Schedule of Revenue from Extern

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas (Details) - USD ($)	6 Months Ended
	May 31, 2017	May 31, 2016
Sales [Member]
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 1	$ 65,482
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 2	74,123
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 3	139,605
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 1		$ 27,091
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 2		25,131
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 3		52,222
Assets [Member]
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 1	845,112
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 2	70,516
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 3	$ 915,628
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 1		1,009,654
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 2		222,965
Segment Disclosures Schedule Of Revenue From External Customers And Long-lived Assets, By Geographical Areas 3		$ 1,232,619

Schedule of Segment Reporting I

Schedule of Segment Reporting Information, by Segment (Details)	6 Months Ended
	May 31, 2017USD ($)
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 1	$ 185,596
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 2	71,778
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 3	(45,991)
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 4	(19,556)
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 5	139,605
Segment Disclosures Schedule Of Segment Reporting Information, By Segment 6	$ 52,222