XML 32 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Payable (Details Textual)
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 21, 2017
USD ($)
shares
Aug. 19, 2013
USD ($)
$ / shares
shares
Jun. 20, 2013
USD ($)
$ / shares
shares
May 07, 2013
USD ($)
Notes
$ / shares
shares
Feb. 28, 2013
USD ($)
$ / shares
Oct. 02, 2012
USD ($)
Aug. 10, 2012
USD ($)
Jan. 30, 2017
Nov. 30, 2017
USD ($)
Nov. 30, 2017
USD ($)
Nov. 30, 2016
USD ($)
Notes Payable (Textual)                      
Amortization of debt discount                   $ 43,417 $ 192,330
Kenmont Capital Partners [Member] | Convertible Secured Notes [Member]                      
Notes Payable (Textual)                      
Pre conversion debt principal amount       $ 1,000,000              
Debt principal amount       $ 1,087,000              
Conversion price per share of notes payable | $ / shares       $ 0.75              
Term of warrant       7 years              
Amortization of debt discount       $ 342,020              
Exercise price per common share under warrant one (in dollars per share) | $ / shares       $ 0.75              
Number of common shares entitlement on exercise of warrant one (in shares) | shares       1,449,333              
Number of notes payable to transferred | Notes       4              
Notes maturity date, term       1 year              
LPD Investments, Ltd [Member] | Convertible Secured Notes [Member]                      
Notes Payable (Textual)                      
Pre conversion debt principal amount       $ 550,000              
Debt principal amount       $ 558,700              
Conversion price per share of notes payable | $ / shares       $ 0.75              
Term of warrant       7 years              
Amortization of debt discount       $ 175,793              
Exercise price per common share under warrant one (in dollars per share) | $ / shares       $ 0.75              
Number of common shares entitlement on exercise of warrant one (in shares) | shares       744,933              
Number of notes payable to transferred | Notes       2              
Notes maturity date, term       1 year              
Holder [Member]                      
Notes Payable (Textual)                      
Description of convertible promissory note               The holders of at least 75% of the stock issuable upon conversion of the convertible notes votes to amend the agreement, then such amendments will be binding on all the secured creditors. The five secured creditors signing the amendment total in excess of 95% of the issuable stock upon conversion and, therefore the agreement is binding on all seven of the secured creditors. The amended agreement provides that all accrued and unpaid interest will be added to the principal amount, the amended notes bear interest at the rate of 0% through the sooner of (i) January 15, 2018 or (ii) the fifth business day following a stockholder meeting and 5% per annum thereafter, subject to reduction to comply with applicable law, and mature in 60 months from the effective date of a proposed 1-for-7 reverse stock split (which may only be effected if approved by the stockholders at the next annual meeting of stockholders). Upon certain financings, within five business days following stockholder approval of a 1-for-7 reverse stock split, the Company is obligated to make a payment to the holders of the amended notes in the amount of 20% of the outstanding secured notes. Upon the effectiveness of a proposed 1-for-7 reverse stock split, the remaining 80% balance of the amended notes is converted into shares of the Company's common stock. After the effectiveness of a proposed 1-for-7 reverse stock split, the secured note holders may voluntarily convert the unpaid principal and interest thereon into the Company's common stock at the conversion price of $1.40 per share.      
Holder [Member] | Unsecured Debt [Member]                      
Notes Payable (Textual)                      
Notes maturity date, term 5 years                    
Notes payable interest rate 5.00%                    
Description of convertible promissory note Upon stockholder approval of a 1-for-7 reverse stock split                    
Aggregate unsecured debt $ 2,237,456                    
Interest of debt $ 489,466                    
Converted shares of common stock | shares 1,164,555                    
Holder [Member] | Convertible Secured Notes [Member]                      
Notes Payable (Textual)                      
Debt principal amount     $ 325,000 $ 750,000              
Conversion price per share of notes payable | $ / shares     $ 0.50 $ 0.75              
Term of warrant     7 years 7 years              
Amortization of debt discount     $ 63,622 $ 235,985              
Exercise price per common share under warrant one (in dollars per share) | $ / shares     $ 0.75 $ 0.75              
Number of common shares entitlement on exercise of warrant one (in shares) | shares     433,334 1,000,000              
Notes maturity date, term     1 year 1 year              
Holder [Member] | Board of Directors [Member] | Unsecured Convertible Notes and Warrants [Member]                      
Notes Payable (Textual)                      
Pre conversion debt principal amount   $ 2,500,000                  
Conversion price per share of notes payable | $ / shares   $ 0.50                  
Term of warrant   7 years                  
Amortization of debt discount   $ 667,118                  
Exercise price per common share under warrant one (in dollars per share) | $ / shares   $ 0.75                  
Number of common shares entitlement on exercise of warrant one (in shares) | shares   5,000,000                  
Notes maturity date, term   4 years                  
Notes payable interest rate   9.50%                  
Unsecured Convertible Promissory Note [Member]                      
Notes Payable (Textual)                      
Pre conversion debt principal amount           $ 500,000 $ 1,000,000        
Debt principal amount         $ 1,447,938       $ 615,953 $ 615,953  
Conversion price per share of notes payable | $ / shares         $ 0.76            
Amortization of debt discount         $ 402,063 $ 137,583 $ 310,723        
Due date of notes         Aug. 10, 2017 Oct. 02, 2017 Aug. 10, 2017        
Notes payable interest rate         7.00% 7.00% 7.00%        
Description of convertible promissory note       The note due on January 4, 2013 was converted into a portion of the note due June 15, 2013, which carries an interest rate of 12%.   Interest on the unpaid principal amount of this note is payable monthly in arrears on the second day of each calendar month, commencing November 2, 2012. Interest is computed on the actual number of days elapsed over a 360-day year. Interest on the unpaid principal amount of this note is payable monthly in arrears, on the tenth day of each calendar month, commencing September 10, 2012. Interest is computed on the actual number of days elapsed over a 360-day year.   Pursuant to the terms of these notes, such notes will be converted in their entirety into shares of common stock of the Company at the conversion price of $0.07 per share upon stockholder approval of a 1-for-7 reverse stock split. The warrants entitle the holders to acquire up to an aggregate of 132,000 shares of common stock and have an initial exercise price of $0.20 per share which will be adjusted to $1.40 per share upon stockholder approval of a 1-for-7 reverse stock split. The stockholders approved the reverse stock split at the Company's stockholder meeting on January 11, 2018.    
Unsecured Convertible Promissory Note One [Member]                      
Notes Payable (Textual)                      
Debt principal amount         $ 1,447,938            
Conversion price per share of notes payable | $ / shares         $ 0.76            
Amortization of debt discount         $ 402,063            
Due date of notes         Oct. 02, 2017            
Notes payable interest rate         7.00%            
Unsecured Convertible Promissory Note Two [Member]                      
Notes Payable (Textual)                      
Debt principal amount         $ 1,447,938            
Conversion price per share of notes payable | $ / shares         $ 0.76            
Amortization of debt discount         $ 402,063            
Due date of notes         Jan. 04, 2013            
Notes payable interest rate         7.00%