Income Taxes Expenses (Details) (USD $)
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3 Months Ended | 15 Months Ended | |
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Feb. 28, 2014
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Feb. 28, 2013
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Feb. 28, 2014
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Schedule of Income tax expense | |||
Current tax expense - Federal | $ 0 | $ 0 | |
Current tax expense - State & Local | 1,200 | 552 | |
Deferred tax | (722,993) | (658,282) | 54,083 |
Total tax | $ (721,793) | $ (657,730) |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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