Schedule of Related Party Transactions [Table Text Block] |
|
|
|
November 30 |
|
|
November 30 |
|
|
|
|
2017 |
|
|
2016 |
|
|
|
|
$ |
|
|
$ |
|
|
Management, consulting and accounting services: |
|
|
|
|
|
|
|
C.A.B Financial Services (“CAB”)
(1)
|
|
36,000
|
|
|
30,230
|
|
|
M&E Services Ltd. (“M&E”)
(1)
|
|
18,822
|
|
|
11,089
|
|
|
Docherty Management Limited (“Docherty Management”)
(1)
|
|
35,292
|
|
|
70,166
|
|
|
Company controlled by a director – consulting |
|
12,000
|
|
|
12,000
|
|
|
|
|
102,114
|
|
|
123,485
|
|
|
|
|
|
August 31 |
|
|
August 31 |
|
|
|
|
2017 |
|
|
2016 |
|
|
|
|
$ |
|
|
$ |
|
|
|
|
|
|
|
|
|
|
Management, consulting and accounting services: |
|
|
|
|
|
|
|
C.A.B Financial Services (“CAB”)
(1)
|
|
136,000
|
|
|
120,000
|
|
|
M&E Services Ltd. (“M&E”)
(1)
|
|
54,963
|
|
|
30,794
|
|
|
Docherty Management Limited (“Docherty Management”)
(1)
|
|
125,394
|
|
|
117,213
|
|
|
Company controlled by a director – consulting |
|
48,000
|
|
|
8,000
|
|
|
BKB Management Ltd. (former CFO) |
|
-
|
|
|
44,767
|
|
|
Senior Vice President – Executive management consulting |
|
-
|
|
|
18,000
|
|
|
|
|
364,357
|
|
|
338,431
|
|
|
Schedule of Other Ownership Interests [Table Text Block] |
|
|
|
Common shares |
Fair value |
Cash |
|
Docherty Management (Note 11,16)
(1)
|
252,000
|
$35,760
|
$6,240
|
|
Docherty Management (Note 11,16)
(2)
|
210,000
|
$61,950
|
$11,800
|
|
CAB (Note 11,16)
(2)
|
210,000
|
$61,950
|
$11,800
|
|