Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Temporary Differences (Details)

v3.10.0.1
Income Taxes - Temporary Differences (Details) - USD ($)
May 31, 2018
Nov. 30, 2017
Amount    
Depreciation $ (417,190) $ (378,580)
Reserve for bad debts 23,342 6,629
Reserve for returns 738,309 246,513
Accrued returns 162,646 109,646
Reserve for obsolete inventory 150,102 158,269
Vacation accrual 32,719 70,856
Alternative minimum tax carry forward 0 0
Deferred Compensation 573,224 487,061
Bonus obligation unpaid 0 400,166
Charitable contributions 314,843 305,633
Section 263A costs 61,660 48,317
Loss carry forward 24,511,083 24,279,259
Net deferred tax asset 26,150,738 25,733,769
Deferred Tax    
Depreciation (100,661) (137,992)
Reserve for bad debts 5,632 2,416
Reserve for returns 178,142 89,854
Accrued returns 39,244 39,966
Reserve for obsolete inventory 36,217 57,689
Vacation accrual 7,895 25,827
Alternative minimum tax carry forward 122,360 122,360
Deferred Compensation 138,310 177,534
Bonus obligation unpaid 0 145,861
Charitable contributions 75,967 111,403
Section 263A costs 14,878 17,612
Loss carry forward 5,935,109 8,849,789
Net deferred tax asset $ 6,453,093 $ 9,502,319