Accrued Expenses - Components of Accrued Expenses (Details) - USD ($) |
Aug. 31, 2018 |
Nov. 30, 2017 |
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Current Accrued Expenses | ||
Co-operative advertising | $ 933,477 | $ 1,122,904 |
Accrued bonuses | 0 | 400,166 |
Long-term Accrued Expenses | ||
Sub-lease rent differential | $ 197,975 | $ 220,509 |
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- Definition Accrued Rent, Sublease Differential, Noncurrent No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- References No definition available.
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