Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Details)

v3.3.0.814
Discontinued Operations (Details)
3 Months Ended 9 Months Ended
Aug. 31, 2015
USD ($)
$ / shares
shares
Aug. 31, 2014
USD ($)
$ / shares
shares
Aug. 31, 2015
USD ($)
product_line
$ / shares
shares
Aug. 31, 2014
USD ($)
$ / shares
shares
Significant Acquisitions and Disposals [Line Items]        
Number of remaining core brands | product_line     5  
Net Sales $ 7,055,399 $ 7,807,019 $ 20,674,878 $ 24,650,057
Income before Provision for Income Taxes (198,402) 1,395,662 88,506 (5,931,449)
Provision for Income Tax (73,211) 508,441 28,558 (2,180,468)
(Loss) Income from Discontinued Operations $ (125,191) $ 887,221 $ 59,948 $ (3,750,981)
Earnings (Loss) per Share:        
Basic (usd per share) | $ / shares $ (0.02) $ 0.13 $ 0.01 $ (0.54)
Diluted (usd per share) | $ / shares $ (0.02) $ 0.13 $ 0.01 $ (0.54)
Weighted average shares outstanding        
Basic (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Diluted (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Discontinued Operations        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ (198,402) $ 1,454,974 $ 88,506 $ (2,090,798)
Income before Provision for Income Taxes (198,402) 1,395,663 88,506 (5,931,449)
Provision for Income Tax (73,211) 508,441 28,558 (2,180,468)
(Loss) Income from Discontinued Operations $ (125,191) $ 887,222 $ 59,948 $ (3,750,981)
Earnings (Loss) per Share:        
Basic (usd per share) | $ / shares $ (0.02) $ 0.13 $ 0.01 $ (0.54)
Diluted (usd per share) | $ / shares $ (0.02) $ 0.13 $ 0.01 $ (0.54)
Weighted average shares outstanding        
Basic (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Diluted (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Discontinued Operations | Mega-T        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ 0 $ 1,069,946 $ 0 $ 250,140
Income before Provision for Income Taxes 0 1,514,597 0 (1,458,009)
Provision for Income Tax 0 551,769 0 (535,981)
(Loss) Income from Discontinued Operations $ 0 $ 962,828 $ 0 $ (922,028)
Earnings (Loss) per Share:        
Basic (usd per share) | $ / shares $ 0.00 $ 0.14 $ 0.00 $ (0.13)
Diluted (usd per share) | $ / shares $ 0.00 $ 0.14 $ 0.00 $ (0.13)
Weighted average shares outstanding        
Basic (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Diluted (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Discontinued Operations | Gel Perfect        
Significant Acquisitions and Disposals [Line Items]        
Net Sales $ (198,402) $ 385,028 $ 88,506 $ (2,340,938)
Income before Provision for Income Taxes (198,402) (118,934) 88,506 (4,473,440)
Provision for Income Tax (73,211) (43,328) 28,558 (1,644,487)
(Loss) Income from Discontinued Operations $ (125,191) $ (75,606) $ 59,948 $ (2,828,953)
Earnings (Loss) per Share:        
Basic (usd per share) | $ / shares $ (0.02) $ (0.01) $ 0.01 $ (0.40)
Diluted (usd per share) | $ / shares $ (0.02) $ (0.01) $ 0.01 $ (0.40)
Weighted average shares outstanding        
Basic (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684
Diluted (shares) | shares 7,006,684 7,006,684 7,006,684 7,006,684