Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.3.1.900
Income Taxes - Rate Reconciliation (Details) - USD ($)
3 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at effective rate $ 132,222 $ 40,988
Tax - Discontinued Operations (3,525) 0
Total benefit from income taxes at effective rate 126,329 38,962
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 $ 128,697 $ 40,988
Total provision for (benefit from) income taxes at effective rate (percent) 38.76% 41.57%
Continuing Operations    
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at federal statutory rate $ 115,995 $ 33,523
Provision for income taxes at federal statutory rate (percent) 34.00% 34.00%
State income taxes, net of federal income tax benefit $ 9,894 $ 2,859
State income taxes, net of federal income tax benefit (percent) 2.90% 2.90%
Non-deductible expenses and other adjustments $ 6,333 $ 4,606
Non-deductible expenses and other adjustments (percent) 1.86% 4.67%
Provision for income taxes at effective rate $ 132,222 $ 40,988
Provision for income taxes at effective rate (percent) 38.76% 41.57%
Discontinued Operations    
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at federal statutory rate $ (3,093) $ 0
Provision for income taxes at federal statutory rate (percent) 34.00% 0.00%
State income taxes, net of federal income tax benefit $ (264) $ 0
State income taxes, net of federal income tax benefit (percent) 2.90% 0.00%
Non-deductible expenses and other adjustments $ (168) $ 0
Non-deductible expenses and other adjustments (percent) 1.85% 0.00%
Tax - Discontinued Operations $ (3,525) $ 0
Benefit from income taxes at effective rate for Discontinued Operations (percent) 38.75% 0.00%