Income Taxes Expenses (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Aug. 31, 2014
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Aug. 31, 2013
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Aug. 31, 2014
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Aug. 31, 2013
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Continuing Operations | ||||
Current tax - Federal | $ 0 | $ 0 | $ 0 | $ 0 |
Current tax - State & Local | 2,000 | 70,490 | 6,000 | 93,599 |
Deferred tax | (116,105) | (525,650) | (550,788) | (1,554,684) |
(Benefit from) income taxes at effective rate | (114,105) | (455,160) | (544,788) | (1,461,085) |
Discontinued Operations | ||||
Current tax - Federal | 0 | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 | 0 |
Deferred tax | $ 508,441 | $ 66,811 | $ (2,180,468) | $ 373,064 |
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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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- 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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