Quarterly report pursuant to Section 13 or 15(d)

Income Taxes Temporary Differences (Details)

v2.4.0.8
Income Taxes Temporary Differences (Details) (USD $)
Feb. 28, 2014
Nov. 30, 2013
Operating Loss Carryforwards [Line Items]    
Deferred Tax $ 5,365,342 $ 4,589,763
Short-Term Asset 3,529,778 2,668,747
Long-Term Asset 1,835,564 1,921,016
Depreciation
    
Operating Loss Carryforwards [Line Items]    
Amount (984,890) (980,638)
Deferred Tax (363,460) (361,891)
Short-Term Asset 0 0
Long-Term Asset (363,460) 361,891
Unrealized (gain) on investments
    
Operating Loss Carryforwards [Line Items]    
Amount (146,552) (289,021)
Deferred Tax (54,083) (106,669)
Short-Term Asset (54,083) (106,669)
Long-Term Asset 0 0
Reserve for bad debts
    
Operating Loss Carryforwards [Line Items]    
Amount 28,880 56,513
Deferred Tax 10,658 20,855
Short-Term Asset 10,658 20,855
Long-Term Asset 0 0
Reserve for returns
    
Operating Loss Carryforwards [Line Items]    
Amount 1,994,072 2,070,223
Deferred Tax 735,885 763,988
Short-Term Asset 735,885 763,988
Long-Term Asset 0 0
Reserve for obsolete inventory
    
Operating Loss Carryforwards [Line Items]    
Amount 2,833,739 3,030,306
Deferred Tax 1,045,754 1,118,294
Short-Term Asset 1,045,754 1,118,294
Long-Term Asset 0 0
Vacation accrual
    
Operating Loss Carryforwards [Line Items]    
Amount 173,513 252,117
Deferred Tax 64,033 93,040
Short-Term Asset 64,033 93,040
Long-Term Asset 0 0
Charitable contributions
    
Operating Loss Carryforwards [Line Items]    
Amount 996,145 988,611
Deferred Tax 367,613 364,833
Short-Term Asset 9,964 9,964
Long-Term Asset (357,649) (354,869)
Section 263A costs
    
Operating Loss Carryforwards [Line Items]    
Amount 207,268 212,794
Deferred Tax 76,490 78,529
Short-Term Asset 76,490 78,529
Long-Term Asset 0 0
Loss carry forward
    
Operating Loss Carryforwards [Line Items]    
Amount 9,436,602 7,096,270
Deferred Tax 3,482,452 2,618,784
Short-Term Asset 1,641,077 690,746
Long-Term Asset $ 1,841,375 $ 1,928,038