Income Taxes Expenses (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||
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May 31, 2014
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May 31, 2013
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May 31, 2014
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May 31, 2013
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Continuing Operations | ||||
Current tax - Federal | $ 0 | $ 0 | $ 0 | $ 0 |
Current tax - State & Local | 2,800 | 53,970 | 4,000 | 23,111 |
Deferred tax | (975,733) | 280,338 | (1,524,663) | (559,555) |
(Benefit from) provision for income taxes at effective rate | (972,933) | 334,308 | (1,520,663) | (536,444) |
Discontinued Operations | ||||
Current tax - Federal | 0 | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 | 0 |
Deferred tax | (1,424,866) | (376,250) | (1,598,929) | (163,228) |
Tax - Discontinued Operations | $ (1,424,866) | $ (376,250) | $ (1,598,929) | $ (163,228) |
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- Definition
Current Federal Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition
Current State and Local Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition
Deferred Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition
Income Tax Expense (Benefit), Discontinued Operations No definition available.
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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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- Details
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