Income Taxes - Narrative (Details) - USD ($) |
Feb. 29, 2016 |
Nov. 30, 2015 |
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Operating Loss Carryforwards [Line Items] | ||
Deferred income taxes | $ 9,156,928 | $ 9,200,599 |
Deferred Tax Assets, Net | 11,328,592 | 11,454,921 |
Charitable contributions | ||
Operating Loss Carryforwards [Line Items] | ||
Deferred income taxes | 178,920 | 184,707 |
Deferred Tax Assets, Net | 267,550 | 271,109 |
Loss carry forward | ||
Operating Loss Carryforwards [Line Items] | ||
Deferred income taxes | 9,071,853 | 9,108,450 |
Deferred Tax Assets, Net | $ 9,958,152 | $ 9,972,473 |
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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