Income Taxes - Narrative (Details) - USD ($) |
6 Months Ended | ||
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May. 31, 2015 |
May. 31, 2014 |
Nov. 30, 2014 |
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Operating Loss Carryforwards [Line Items] | |||
Penalties and related interest | $ 0 | $ 669 | |
Total unrealized gain on investment | 146,552 | ||
Deferred tax expense | 54,083 | ||
Deferred tax asset | 9,543,769 | $ 6,988,195 | |
Charitable contributions | |||
Operating Loss Carryforwards [Line Items] | |||
Deferred tax asset | 369,420 | 273,434 | |
Loss carry forward | |||
Operating Loss Carryforwards [Line Items] | |||
Deferred tax asset | $ 9,589,986 | $ 6,967,644 |
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- Definition Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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