Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2018 |
Aug. 31, 2017 |
Aug. 31, 2018 |
Aug. 31, 2017 |
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| Continuing Operations | ||||
| Current tax - Federal | $ 0 | $ 43,875 | $ 0 | $ 59,875 |
| Current tax - State & Local | 595 | 312 | 5,944 | 6,189 |
| Deferred tax | (70,273) | 310,629 | 3,023,507 | 816,846 |
| (Benefit from) Provision for income taxes at effective rate | $ (69,678) | $ 354,816 | $ 3,029,451 | $ 882,910 |
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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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