{ "schema": "canli.company-reference.v1", "cik": "0001528760", "name": "EXEO ENTERTAINMENT, INC.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001528760.json", "source_sha256": "f2d7ab4afe38939f83c4bd0a6eb39dc4a1d2d91e8628b9cfef7f05ba35534358", "fetched_at": "2026-09-22T19:50:56.268Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-11-30", "val": 501160, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": 600149, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 311553, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": 366879, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 474898, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 754066, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 423711, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 508008, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-11-30", "val": 2504937, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": 1931599, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 1454006, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": 1160941, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 798121, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 519457, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 247712, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 76364, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2020-11-30", "val": -4073555, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": -3382627, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2018-11-30", "val": -3031005, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": -2519728, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": -1888751, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": -972784, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 16905, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 431643, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-11-30", "val": 169462, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-11-30", "val": 170852, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": 96923, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 104485, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": 139525, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 131001, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 427663, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 326683, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 358299, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": -1652946, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": -1378692, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -1045641, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": -1501500, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-12-01", "end": "2016-11-30", "val": -1346543, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-01", "end": "2015-11-30", "val": -1317434, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": -1166071, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-01", "end": "2013-11-30", "val": -856407, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": 24745, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 139450, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 5318, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 12362, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2020-11-30", "val": -11930308, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": -10119541, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": -8582650, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": -7374123, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": -5714983, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": -4210558, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": -2824512, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2018-12-01", "end": "2019-11-30", "val": 28075058, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2019", "unit": "shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 26403566, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 25610503, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 24365101, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 24147019, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 23706642, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 23021562, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2018-12-01", "end": "2019-11-30", "val": -0.05, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -0.05, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-12-01", "end": "2017-11-30", "val": -0.06, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-12-01", "end": "2016-11-30", "val": -0.06, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-12-01", "end": "2015-11-30", "val": -0.05, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-01", "end": "2014-11-30", "val": -0.05, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-01", "end": "2013-11-30", "val": -0.04, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD/shares" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2017-12-01", "end": "2018-11-30", "val": 0, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 125004, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 200004, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 200004, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 200004, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 200004, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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This is not the sum of every operating expense.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": 21207, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 174672, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 8186, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 9611, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": 60, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 60, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 3148, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 112973, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 128108, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2020-11-30", "val": 29853327, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "shares" }, { "end": "2019-11-30", "val": 29054235, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "shares" }, { "end": "2018-11-30", "val": 26697109, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "shares" }, { "end": "2017-11-30", "val": 26216646, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "shares" }, { "end": "2016-11-30", "val": 24764129, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "shares" }, { "end": "2015-11-30", "val": 24255231, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-11-30", "val": 24140600, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "unit": "shares" }, { "end": "2013-11-30", "val": 23433100, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-11-30", "val": 22495360, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012Q4I", "unit": "shares" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2020-11-30", "val": -4073555, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-11-30", "val": -3382627, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": -3031005, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": -2519728, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": -1888751, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": -972784, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 16905, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 431644, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseRightOfUseAsset", "taxonomy": "us-gaap", "label": "Operating lease right-of-use asset", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of the right to use leased assets under operating leases. It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2020-11-30", "val": 209200, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "unit": "USD" }, { "end": "2019-11-30", "val": 122723, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 0, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2020-11-30", "val": 208373, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-11-30", "val": 201192, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 161425, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": 156424, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 156424, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 152494, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 142668, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 137147, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2020-11-30", "val": 179318, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-11-30", "val": 156665, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-11-30", "val": 132848, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-11-30", "val": 119130, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 91481, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 59541, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": -60707, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": -31584, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2018-11-30", "val": 10851, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "unit": "USD" }, { "end": "2017-11-30", "val": 20484, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-11-30", "val": 29840, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-11-30", "val": 41864, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-11-30", "val": 9307, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-11-30", "val": 19186, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": -1810767, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": -1541332, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": -1208527, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": -1664140, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-12-01", "end": "2016-11-30", "val": -1504425, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-01", "end": "2015-11-30", "val": -1386046, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": -1177665, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": 1106351, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 1056037, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 740561, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 1014509, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 787077, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 793528, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 595871, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. 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A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2019-12-01", "end": "2020-11-30", "val": 22652, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2020", "unit": "USD" }, { "start": "2018-12-01", "end": "2019-11-30", "val": 21517, "accn": "0001199835-21-000165", "fy": 2020, "fp": "FY", "form": "10-K/A", "filed": "2021-03-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-12-01", "end": "2018-11-30", "val": 8718, "accn": "0001199835-20-000030", "fy": 2019, "fp": "FY", "form": "10-K/A", "filed": "2020-03-17", "frame": "CY2018", "unit": "USD" }, { "start": "2016-12-01", "end": "2017-11-30", "val": 27649, "accn": "0001654954-19-002782", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2015-12-01", "end": "2016-11-30", "val": 31940, "accn": "0001654954-18-002162", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-06", "frame": "CY2016", "unit": "USD" }, { "start": "2014-12-01", "end": "2015-11-30", "val": 29709, "accn": "0001654954-17-002720", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-29", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-01", "end": "2014-11-30", "val": 29124, "accn": "0001199835-16-000645", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-01", "end": "2013-11-30", "val": 25604, "accn": "0001199835-15-000041", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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