Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.2.0.727
Income Taxes - Rate Reconciliation (Details) - USD ($)
3 Months Ended 6 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at effective rate $ (902,473) $ 627,426 $ (860,511) $ (92,790)
Tax - Discontinued Operations 96,634 (3,025,225) 95,661 (3,026,802)
Total benefit from income taxes at effective rate     (768,877) (3,122,793)
Continuing and Discontinued Operations        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
Total benefit from income taxes at effective rate $ (805,839) $ (2,397,799) $ (764,850) $ (3,119,592)
Total provision for (benefit from) income taxes at effective rate (percent) 33.68% 36.69% 33.34% 36.72%
Continuing Operations        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at federal statutory rate $ (911,018) $ 581,355 $ (877,495) $ (85,919)
Provision for (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 $ (77,704) $ 49,586 $ (74,845) $ (7,328)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments $ 86,249 $ (3,515) $ 91,829 $ 457
Non-deductible expenses and other adjustments (percent) (3.22%) (0.21%) (3.56%) (0.18%)
(Benefit from) provision for income taxes at effective rate $ (902,473) $ 627,426   $ (92,790)
Provision for (benefit from) income taxes at effective rate (percent) 33.68% 36.69% 33.34% 36.72%
Discontinued Operations        
Schedule of reconciliation of the provision for income taxes computed at the statutory rate        
(Benefit from) provision for income taxes at federal statutory rate $ 97,549 $ (2,803,087) $ 97,549 $ (2,802,674)
Provision for (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 $ 8,320 $ (239,086) $ 8,320 $ (239,052)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments $ (9,235) $ 16,948 $ (10,208) $ 14,924
Non-deductible expenses and other adjustments (percent) (3.22%) (0.21%) (3.56%) (0.18%)
Tax - Discontinued Operations $ 96,634 $ (3,025,225)   $ (3,026,802)
Benefit from income taxes at effective rate for Discontinued Operations (percent) 33.68% 36.69% 33.34% 36.72%