Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | |
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Feb. 29, 2016 |
Feb. 28, 2015 |
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Continuing Operations | ||
Current tax - Federal | $ 0 | $ 0 |
Current tax - State & Local | 2,367 | 2,000 |
Deferred tax | 129,855 | 38,988 |
Provision for income taxes at effective rate | 132,222 | 40,988 |
Discontinued Operations | ||
Current tax - Federal | 0 | 0 |
Current tax - State & Local | 0 | 0 |
Deferred tax | (3,525) | 0 |
Tax - Discontinued Operations | $ (3,525) | $ 0 |
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- Definition Current Federal Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Current State and Local Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Deferred Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations[Abstract] No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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