Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2018 |
May 31, 2017 |
May 31, 2018 |
May 31, 2017 |
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| Continuing Operations | ||||
| Current tax - Federal | $ 0 | $ 5,000 | $ 0 | $ 16,000 |
| Current tax - State & Local | 2,675 | 2,938 | 5,349 | 5,877 |
| Deferred tax | (17,016) | 407,516 | 3,093,780 | 506,217 |
| Provision for income taxes at effective rate | $ (14,341) | $ 415,454 | $ 3,099,129 | $ 528,094 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- References No definition available.
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