Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Feb. 28, 2017 |
Feb. 29, 2016 |
|
| Continuing Operations | ||
| Current tax - Federal | $ 11,000 | $ 0 |
| Current tax - State & Local | 2,939 | 2,367 |
| Deferred tax | 98,701 | 129,855 |
| Provision for income taxes at effective rate | 112,640 | 132,222 |
| Discontinued Operations | ||
| Current tax - Federal | 0 | 0 |
| Current tax - State & Local | 0 | 0 |
| Deferred tax | 0 | (3,525) |
| Tax - Discontinued Operations | $ 0 | $ (3,525) |
| X | ||||||||||
- Definition Current Federal Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Current State and Local Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Deferred Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations[Abstract] No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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