Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Temporary Differences (Details)

v3.2.0.727
Income Taxes - Temporary Differences (Details) - USD ($)
May. 31, 2015
Nov. 30, 2014
Operating Loss Carryforwards [Line Items]    
Deferred Tax $ 10,640,357 $ 9,871,480
Short-Term Asset 1,096,588 2,883,285
Long-Term Asset (Liability) 9,543,769 6,988,195
Depreciation    
Operating Loss Carryforwards [Line Items]    
Amount (1,126,276) (685,154)
Deferred Tax (415,637) (252,883)
Short-Term Asset 0 0
Long-Term Asset (Liability) (415,637) (252,883)
Reserve for bad debts    
Operating Loss Carryforwards [Line Items]    
Amount 9,987 25,124
Deferred Tax 3,686 9,272
Short-Term Asset 3,686 9,272
Long-Term Asset (Liability) 0 0
Reserve for returns    
Operating Loss Carryforwards [Line Items]    
Amount 993,137 2,942,544
Deferred Tax 366,504 1,085,907
Short-Term Asset 366,504 1,085,907
Long-Term Asset (Liability) 0 0
Reserve for obsolete inventory    
Operating Loss Carryforwards [Line Items]    
Amount 393,240 608,504
Deferred Tax 145,120 224,560
Short-Term Asset 145,120 224,560
Long-Term Asset (Liability) 0 0
Vacation accrual    
Operating Loss Carryforwards [Line Items]    
Amount 152,640 148,751
Deferred Tax 56,330 54,895
Short-Term Asset 56,330 54,895
Long-Term Asset (Liability) 0 0
Accrued bonus    
Operating Loss Carryforwards [Line Items]    
Amount 222,000  
Deferred Tax 81,926  
Short-Term Asset 81,926  
Charitable contributions    
Operating Loss Carryforwards [Line Items]    
Amount 1,101,040 1,100,940
Deferred Tax 406,324 406,287
Short-Term Asset 36,904 132,853
Long-Term Asset (Liability) 369,420 273,434
Section 263A costs    
Operating Loss Carryforwards [Line Items]    
Amount 100,482 128,079
Deferred Tax 37,082 47,266
Short-Term Asset 37,082 47,266
Long-Term Asset (Liability) 0 0
Loss carry forward    
Operating Loss Carryforwards [Line Items]    
Amount 27,439,271 22,933,333
Deferred Tax 9,959,022 8,296,176
Short-Term Asset 369,036 1,328,532
Long-Term Asset (Liability) $ 9,589,986 $ 6,967,644