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Income Taxes (Details Textual) (USD $)
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9 Months Ended | ||
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Aug. 31, 2012
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Aug. 31, 2011
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Nov. 30, 2011
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| Income Taxes (Textual) [Abstract] | |||
| Unrecognized tax benefits | $ 0 | ||
| Penalties and related interest | 6,661 | 0 | |
| Unrealized gain on its investments | 46,855 | ||
| Deferred tax expense on gain on investments | (18,695) | 77,594 | |
| Deferred Tax Expense | (96,289) | (18,695) | |
| Charitable contributions portion of the deferred tax asset | $ 130,883 | ||
| Maximum realizable period for reclassified charitable contributions | 12 years | ||
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- Definition
Deferred tax expense on gain on investments. No definition available.
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- Details
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- Definition
Maximum realizable period for reclassified charitable contributions. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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