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Income Taxes - Rate Rec (Details) (USD $)
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12 Months Ended | ||
|---|---|---|---|
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Nov. 30, 2014
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Nov. 30, 2013
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Nov. 30, 2012
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| Amount | |||
| (Benefit from) provision for income taxes at effective rate | $ (1,707,212)us-gaap_IncomeTaxExpenseBenefit | $ (2,029,541)us-gaap_IncomeTaxExpenseBenefit | $ (1,542,312)us-gaap_IncomeTaxExpenseBenefit |
| Continuing Operations [Member] | |||
| Amount | |||
| (Benefit from) provision for income taxes at federal statutory rate |
(1,533,618)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(1,883,880)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(1,566,646)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| State income taxes, net of federal income tax benefit |
(130,809)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(688,724)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(43,626)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| Non-deductible expenses and other adjustments |
(42,785)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
543,063us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
67,960us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| (Benefit from) provision for income taxes at effective rate |
(1,707,212)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(2,029,541)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(1,542,312)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| Percent of Pretax Income | |||
| (Benefit from) provision for income taxes at federal statutory rate |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| State income taxes, net of federal income tax benefit |
2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
12.43%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
0.95%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| Non-deductible expenses and other adjustments |
0.95%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
4.26%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
(1.47%)us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| (Benefit from) provision for income taxes at effective rate |
37.85%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
50.69%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
33.48%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentContinuingOperationsMember |
| Discontinued Operations [Member] | |||
| Amount | |||
| (Benefit from) provision for income taxes at federal statutory rate |
(3,280,140)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(1,438,934)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
1,887,600us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| State income taxes, net of federal income tax benefit |
(279,777)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(526,057)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
161,001us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| Non-deductible expenses and other adjustments |
(91,514)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
414,798us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
(27,759)us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| (Benefit from) provision for income taxes at effective rate |
$ (3,651,431)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ (1,550,193)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
$ 2,020,842us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| Percent of Pretax Income | |||
| (Benefit from) provision for income taxes at federal statutory rate |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
34.00%us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| State income taxes, net of federal income tax benefit |
2.90%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
12.43%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
10.96%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| Non-deductible expenses and other adjustments |
0.95%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
4.26%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
3.46%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| (Benefit from) provision for income taxes at effective rate |
37.85%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
50.69%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
48.42%us-gaap_EffectiveIncomeTaxRateContinuingOperations / us-gaap_StatementOperatingActivitiesSegmentAxis = us-gaap_SegmentDiscontinuedOperationsMember |
| X | ||||||||||
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- Definition
Percentage 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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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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