Quarterly report pursuant to Section 13 or 15(d)

Income Taxes Rate Rec (Details)

v2.4.0.8
Income Taxes Rate Rec (Details) (USD $)
 3 Months Ended 9 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
Aug. 31, 2013
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) income taxes at effective rate $ (114,105) $ (455,160) $ (544,788) $ (1,461,085)
Total provision for (benefit from) income taxes at effective rate     (2,706,124) (1,181,620)
Continuing and Discontinued Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) income taxes at effective rate (percent) 36.43% 32.88% 36.76% 35.64%
Total provision for (benefit from) income taxes at effective rate 394,336 (388,349) (2,725,256) (1,088,021)
Continuing Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) income taxes at federal statutory rate (106,493) (470,716) (503,868) (1,394,004)
(Benefit from) income taxes at federal statutory rate (percent) 34.00% 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit (9,083) (40,149) (42,977) (118,900)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments 1,471 55,705 2,057 51,819
Non-deductible expenses and other adjustments (percent) (0.47%) (4.02%) (0.14%) (1.26%)
(Benefit from) income taxes at effective rate (114,105) (455,160)   (1,461,085)
(Benefit from) income taxes at effective rate (percent) 36.43% 32.88% 36.76% 35.64%
Discontinued Operations
        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) income taxes at federal statutory rate 474,525 69,094 (2,016,693) 355,936
(Benefit from) income taxes at federal statutory rate (percent) 34.00% 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit 40,474 5,894 (172,012) 30,359
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments (6,558) (8,177) 8,237 (13,231)
Non-deductible expenses and other adjustments (percent) (0.47%) (4.02%) (0.14%) (1.26%)
Income Tax Expense (Benefit), Discontinued Operations $ 508,441 $ 66,811 $ (2,180,468) $ 373,064
(Benefit from) income taxes at effective rate (percent) 36.43% 32.88% 36.76% 35.64%