v3.22.2

Consolidated Balance Sheets - USD ($)	Feb. 28, 2022	Nov. 30, 2021
Current Assets
Cash and Cash Equivalents	$ 15,319	$ 7,653
Accounts Receivable, net of allowance of $160,210 and $160,210, respectively	1,073	12,358
Inventory, net of reserves of $401,606 and $401,606, respectively	881,924	881,924
Prepaid and other current assets	420	158,146
Total Current Assets	898,735	1,060,081
TOTAL ASSETS	898,735	1,060,081
Current Liabilities
Accounts Payable	544,116	524,207
Accrued Liabilities	9,977,562	9,405,833
Total Current Liabilities	10,521,678	9,930,040
Convertible Debt, net of discount of $0 and $0, respectively	22,300,000	22,300,000
Total Liabilities	32,821,678	32,230,040
Stockholders' Deficit
Common stock, $0.001 par value, 300,000,000 shares authorized; 33,311,887 shares issued and outstanding as of February 28, 2022 and November 30, 2021	33,312	33,312
Additional paid-in capital	11,492,630	11,492,630
Non-Controlling Interest in Subsidiary	(553,878)	(490,852)
Accumulated Deficit	(42,895,007)	(42,205,049)
Total Stockholders' Deficit	(31,922,943)	(31,169,959)
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT	$ 898,735	$ 1,060,081

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Trident Brands Inc 10-Q