Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Temporary Differences (Details)

v3.3.1.900
Income Taxes - Temporary Differences (Details) - USD ($)
Feb. 29, 2016
Nov. 30, 2015
Operating Loss Carryforwards [Line Items]    
Deferred Tax $ 11,328,592 $ 11,454,921
Short-Term Asset 2,171,664 2,254,322
Long-Term Asset (Liability) 9,156,928 9,200,599
Depreciation    
Operating Loss Carryforwards [Line Items]    
Amount (254,298) (250,811)
Deferred Tax (93,845) (92,558)
Short-Term Asset 0 0
Long-Term Asset (Liability) (93,845) (92,558)
Reserve for bad debts    
Operating Loss Carryforwards [Line Items]    
Amount 4,102 4,911
Deferred Tax 1,514 1,812
Short-Term Asset 1,514 1,812
Long-Term Asset (Liability) 0 0
Reserve for returns    
Operating Loss Carryforwards [Line Items]    
Amount 843,885 907,777
Deferred Tax 311,425 335,003
Short-Term Asset 311,425 335,003
Long-Term Asset (Liability) 0 0
Accrued returns    
Operating Loss Carryforwards [Line Items]    
Amount 315,841 407,992
Deferred Tax 116,557 150,564
Short-Term Asset 116,557 150,564
Long-Term Asset (Liability) 0 0
Reserve for obsolete inventory    
Operating Loss Carryforwards [Line Items]    
Amount 604,176 821,259
Deferred Tax 222,963 303,075
Short-Term Asset 222,963 303,075
Long-Term Asset (Liability) 0 0
Vacation accrual    
Operating Loss Carryforwards [Line Items]    
Amount 54,218 35,955
Deferred Tax 20,009 13,269
Short-Term Asset 20,009 13,269
Long-Term Asset (Liability) 0 0
Bonus obligation unpaid    
Operating Loss Carryforwards [Line Items]    
Amount 24,000 24,000
Deferred Tax 8,857 8,857
Short-Term Asset 8,857 8,857
Long-Term Asset (Liability) 0 0
Restructuring costs    
Operating Loss Carryforwards [Line Items]    
Amount 1,332,508 1,264,218
Deferred Tax 491,744 466,544
Short-Term Asset 491,744 466,544
Long-Term Asset (Liability) 0 0
Charitable contributions    
Operating Loss Carryforwards [Line Items]    
Amount 724,997 734,643
Deferred Tax 267,550 271,109
Short-Term Asset 88,630 86,402
Long-Term Asset (Liability) 178,920 184,707
Section 263A costs    
Operating Loss Carryforwards [Line Items]    
Amount 64,129 67,129
Deferred Tax 23,666 24,773
Short-Term Asset 23,666 24,773
Long-Term Asset (Liability) 0 0
Loss carry forward    
Operating Loss Carryforwards [Line Items]    
Amount 26,984,182 27,022,986
Deferred Tax 9,958,152 9,972,473
Short-Term Asset 886,299 864,023
Long-Term Asset (Liability) $ 9,071,853 $ 9,108,450