Income Taxes - Rate Reconciliation (Details) - USD ($) |
3 Months Ended | |
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Feb. 28, 2018 |
Feb. 28, 2017 |
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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% |
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- Definition Effective Income Tax Rate Reconciliation, Non Deductible Expense and Other Adjustments, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Non Deductible Expense and Other Adjustments, Percent No definition available.
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- Definition Percentage 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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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). 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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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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