Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Temporary Differences (Details)

v3.3.0.814
Income Taxes - Temporary Differences (Details) - USD ($)
Aug. 31, 2015
Nov. 30, 2014
Operating Loss Carryforwards [Line Items]    
Deferred Tax $ 10,571,015 $ 9,871,480
Short-Term Asset 1,159,051 2,883,285
Long-Term Asset (Liability) 9,411,964 6,988,195
Depreciation    
Operating Loss Carryforwards [Line Items]    
Amount (1,135,934) (685,154)
Deferred Tax (419,201) (252,883)
Short-Term Asset 0 0
Long-Term Asset (Liability) (419,201) (252,883)
Reserve for bad debts    
Operating Loss Carryforwards [Line Items]    
Amount 7,635 25,124
Deferred Tax 2,817 9,272
Short-Term Asset 2,817 9,272
Long-Term Asset (Liability) 0 0
Reserve for returns    
Operating Loss Carryforwards [Line Items]    
Amount 328,205 2,942,544
Deferred Tax 121,120 1,085,907
Short-Term Asset 121,120 1,085,907
Long-Term Asset (Liability) 0 0
Reserve for obsolete inventory    
Operating Loss Carryforwards [Line Items]    
Amount 347,558 608,504
Deferred Tax 128,262 224,560
Short-Term Asset 128,262 224,560
Long-Term Asset (Liability) 0 0
Vacation accrual    
Operating Loss Carryforwards [Line Items]    
Amount 109,528 148,751
Deferred Tax 40,420 54,895
Short-Term Asset 40,420 54,895
Long-Term Asset (Liability) 0 0
Accrued bonus    
Operating Loss Carryforwards [Line Items]    
Amount 222,000  
Deferred Tax 81,927  
Short-Term Asset 81,927  
Charitable contributions    
Operating Loss Carryforwards [Line Items]    
Amount 1,101,720 1,100,940
Deferred Tax 406,575 406,287
Short-Term Asset 68,737 132,853
Long-Term Asset (Liability) 337,838 273,434
Section 263A costs    
Operating Loss Carryforwards [Line Items]    
Amount 76,942 128,079
Deferred Tax 28,395 47,266
Short-Term Asset 28,395 47,266
Long-Term Asset (Liability) 0 0
Loss carry forward    
Operating Loss Carryforwards [Line Items]    
Amount 27,587,233 22,933,333
Deferred Tax 10,180,700 8,296,176
Short-Term Asset 687,373 1,328,532
Long-Term Asset (Liability) $ 9,493,327 $ 6,967,644