Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
May. 31, 2015 |
May. 31, 2014 |
May. 31, 2015 |
May. 31, 2014 |
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Continuing Operations | ||||
Current tax - Federal | $ 0 | $ 0 | $ 0 | $ 0 |
Current tax - State & Local | 2,027 | 2,000 | 4,027 | 4,000 |
Deferred tax | (904,500) | 625,426 | (864,538) | (96,790) |
(Benefit from) provision for income taxes at effective rate | (902,473) | 627,426 | (860,511) | (92,790) |
Discontinued Operations | ||||
Current tax - Federal | 0 | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 | 0 |
Deferred tax | 96,634 | (3,025,225) | 95,661 | (3,026,802) |
Tax - Discontinued Operations | $ 96,634 | $ (3,025,225) | $ 95,661 | $ (3,026,802) |
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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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- Definition Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations[Abstract] No definition available.
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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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- References No definition available.
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