Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.3.0.814
Income Taxes - Rate Reconciliation (Details) - USD ($)
3 Months Ended 9 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2015
Aug. 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 $ 133,389 $ (114,105) $ (733,231) $ (544,788)
Tax - Discontinued Operations (73,211) 508,441 28,558 (2,180,468)
Total benefit from income taxes at effective rate     (699,535) (2,706,124)
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 $ 60,178 $ 394,336 $ (704,673) $ (2,725,256)
Total provision for (benefit from) income taxes at effective rate (percent) 54.67% 36.43% 32.27% 36.76%
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 $ 104,879 $ (106,493) $ (772,616) $ (503,868)
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 $ 8,946 $ (9,083) $ (65,900) $ (42,977)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments $ 19,564 $ 1,471 $ 105,285 $ 2,057
Non-deductible expenses and other adjustments (percent) 6.34% (0.47%) (4.63%) (0.14%)
(Benefit from) provision for income taxes at effective rate $ 133,389 $ (114,105)   $ (544,788)
Provision for (benefit from) income taxes at effective rate (percent) 43.24% 36.43% 32.27% 36.76%
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 $ (67,457) $ 474,525 $ 30,092 $ (2,016,693)
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 $ (5,754) $ 40,474 $ 2,567 $ (172,012)
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90% 2.90% 2.90%
Non-deductible expenses and other adjustments $ 0 $ (6,558) $ (4,101) $ 8,237
Non-deductible expenses and other adjustments (percent) 0.00% (0.47%) (4.63%) (0.14%)
Tax - Discontinued Operations $ (73,211) $ 508,441 $ 28,558  
Benefit from income taxes at effective rate for Discontinued Operations (percent) 36.90% 36.43% 32.27% 36.76%