Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.2.0.727
Discontinued Operations (Details) - USD ($)
3 Months Ended 6 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ 6,666,621 $ 10,777,260 $ 13,619,479 $ 16,829,952
Income before Provision for Income Taxes 286,908 (8,244,373) 286,908 (8,243,159)
Provision for Income Tax 96,634 (3,025,225) 95,661 (3,026,802)
Income (Loss) from Discontinued Operations $ 190,274 $ (5,219,148) $ 191,247 $ (5,216,357)
Earnings (Loss) per Share:        
Basic (usd per share) $ 0.03 $ (0.74) $ 0.03 $ (0.74)
Diluted (usd per share) $ 0.03 $ (0.74) $ 0.03 $ (0.74)
Weighted average shares outstanding        
Basic (shares) 7,006,684 7,006,684 7,006,684 7,006,684
Diluted (shares) 7,006,684 7,006,684 7,006,684 7,006,684
Discontinued Operations        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ 286,908 $ (4,993,324) $ 286,908 $ (3,532,686)
Income before Provision for Income Taxes 286,908 (8,244,373) 286,908 (8,243,159)
Provision for Income Tax 96,634 (3,025,225) 95,661 (3,026,802)
Income (Loss) from Discontinued Operations $ 190,274 $ (5,219,148) $ 191,247 $ (5,216,357)
Earnings (Loss) per Share:        
Basic (usd per share) $ 0.03 $ (0.74) $ 0.03 $ (0.74)
Diluted (usd per share) $ 0.03 $ (0.74) $ 0.03 $ (0.74)
Weighted average shares outstanding        
Basic (shares) 7,006,684 7,006,684   7,006,684
Diluted (shares) 7,006,684 7,006,684   7,006,684
Discontinued Operations | Mega-T        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ 0 $ (2,015,314) $ 0 $ (806,720)
Income before Provision for Income Taxes 0 (3,332,270) 0 (3,258,651)
Provision for Income Tax 0 (1,222,757) 0 (1,830,259)
Income (Loss) from Discontinued Operations $ 0 $ (2,109,513) $ 0 $ (1,428,392)
Earnings (Loss) per Share:        
Basic (usd per share) $ 0.00 $ (0.30) $ 0.00 $ (0.20)
Diluted (usd per share) $ 0.00 $ (0.30) $ 0.00 $ (0.20)
Weighted average shares outstanding        
Basic (shares)   7,006,684 7,006,684 7,006,684
Diluted (shares)   7,006,684 7,006,684 7,006,684
Discontinued Operations | Gel Perfect        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ 286,908 $ (2,978,010) $ 286,908 $ (2,725,966)
Income before Provision for Income Taxes 286,908 (4,912,103) 286,908 (4,984,508)
Provision for Income Tax 96,634 (1,802,468) 95,661 (1,196,543)
Income (Loss) from Discontinued Operations $ 190,274 $ (3,109,635) $ 191,247 $ (3,787,965)
Earnings (Loss) per Share:        
Basic (usd per share) $ 0.03 $ (0.44) $ 0.03 $ (0.54)
Diluted (usd per share) $ 0.03 $ (0.44) $ 0.03 $ (0.54)
Weighted average shares outstanding        
Basic (shares) 7,006,684 7,006,684   7,006,684
Diluted (shares) 7,006,684 7,006,684   7,006,684