Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.8.0.1
Income Taxes - Rate Reconciliation (Details) - USD ($)
3 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at federal statutory rate $ (22,510) $ 101,793
Federal rate 21.00% 34.00%
State income taxes, net of federal income tax benefit $ (3,355) $ 7,335
State rate, net of federal tax benefit 3.13% 2.45%
Change in tax rate related to future deferred tax benefits $ 3,150,147 $ 0
Change in tax rate related to future deferred tax benefits (percent) (2938.87%) 0.00%
Non-deductible expenses and other adjustments $ (10,812) $ 3,512
Non-deductible expenses and other adjustments (percent) 10.09% 1.17%
Provision for income taxes at effective rate $ 3,113,470 $ 112,640
Provision for income taxes at effective rate (percent) (2904.65%) 37.62%