Discontinued Operations (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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Costs and Expenses: | ||||
( Loss) before benefit from for income taxes | $ (3,883,058) | $ (1,019,649) | $ (4,354,506) | $ (436,698) |
(Benefit from) income taxes | (1,424,866) | (376,250) | (1,598,929) | (163,228) |
(Loss) from Discontinued Operations | (2,458,192) | (643,399) | (2,755,577) | (273,470) |
Gel Perfect
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Revenues: | ||||
Revenue | (2,978,010) | 582,467 | (2,725,966) | 3,096,189 |
Costs and Expenses: | ||||
Cost of sales | 803,016 | 691,237 | 1,353,483 | 2,005,009 |
Selling, general and administrative expenses | 76,632 | 245,646 | 148,749 | 565,803 |
Advertising, cooperative and promotions | 25,400 | 665,233 | 126,308 | 962,075 |
Total expenses | 905,048 | 1,602,116 | 1,628,540 | 3,532,887 |
( Loss) before benefit from for income taxes | (3,883,058) | (1,019,649) | (4,354,506) | (436,698) |
(Benefit from) income taxes | (1,424,866) | (1,598,929) | ||
(Loss) from Discontinued Operations | (2,458,192) | (643,399) | (2,755,577) | (273,470) |
Health and Beauty-aid Products | Gel Perfect
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Revenues: | ||||
Revenue | $ (2,978,010) | $ 582,467 | $ (2,725,966) | $ 3,096,189 |
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- Definition
Disposal Group, Including Discontinued Operation, Advertising, Cooperative and Promotional Expenses No definition available.
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- Details
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- Details
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of general and administrative expense attributable to disposal group. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating expenses attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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