XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (DEFICIENCY) (USD $)
Series B Convertible Preferred Stock [Member]
Series I Convertible Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Nov. 30, 2010 $ 1,349,844 $ 573,400 $ 4,767,463 $ 31,317,428 $ (39,197,686) $ (825,558) $ (2,015,109)
Balance (in shares) at Nov. 30, 2010 11,339 5,734 476,746,257        
Issuance of common stock for conversion of 4.75% debentures 0 0 2,445,566 (2,437,991) 0 0 7,575
Issuance of common stock for conversion of 4.75% debentures (in shares) 0 0 244,556,594        
Issuance of common stock for exercise of warrants 0 0 7,575 818,100 0 0 825,675
Issuance of common stock for exercise of warrants (in shares) 0 0 757,500        
Stock-based compensation 0 0 0 650,928 0 0 650,928
Net loss 0 0 0 0 (1,491,226) (70,130) (1,561,356)
Balance at May. 31, 2011 1,349,844 573,400 7,220,604 30,348,465 (40,688,912) (895,688) (2,092,287)
Balance (in shares) at May. 31, 2011 11,339 5,734 722,060,351        
Balance at Nov. 30, 2011 1,349,844 573,400 8,233,860 30,064,619 (40,998,344) (976,978) (1,753,599)
Balance (in shares) at Nov. 30, 2011 11,339 5,734 823,385,986        
Issuance of common stock for conversion of 4.75% debentures 0 0 1,442,915 (1,438,405) 0 0 4,510
Issuance of common stock for conversion of 4.75% debentures (in shares) 0 0 144,291,494        
Issuance of common stock for exercise of warrants 0 0 4,510 487,080 0 0 491,590
Issuance of common stock for exercise of warrants (in shares) 0 0 451,000        
Stock-based compensation 0 0 0 120,716 0 0 120,716
Net loss 0 0 0 0 (649,329) (49,070) (698,399)
Balance at May. 31, 2012 $ 1,349,844 $ 573,400 $ 9,681,285 $ 29,234,010 $ (41,647,673) $ (1,026,048) $ (1,835,182)
Balance (in shares) at May. 31, 2012 11,339 5,734 968,128,480