Income Taxes - Textuals (Details) - USD ($) |
Nov. 30, 2017 |
Nov. 30, 2016 |
|---|---|---|
| Valuation Allowance [Line Items] | ||
| Charitable contributions portion of the deferred tax asset | $ 111,403 | $ 213,071 |
| Deferred income taxes | 2,079,988 | $ 2,148,764 |
| Charitable contributions | ||
| Valuation Allowance [Line Items] | ||
| Charitable contributions portion of the deferred tax asset | $ 7,422,331 |
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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 after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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