Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Expenses (Details)

v3.5.0.2
Income Taxes - Expenses (Details) - USD ($)
3 Months Ended 9 Months Ended
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2016
Aug. 31, 2015
Continuing Operations        
Current tax - Federal $ 0 $ 0 $ 0 $ 0
Current tax - State & Local 16,365 (9,165) 21,100 (5,138)
Deferred tax 178,661 142,554 553,189 (728,093)
Provision for income taxes at effective rate 195,026 133,389 574,289 (733,231)
Discontinued Operations        
Current tax - Federal 0 0 0 0
Current tax - State & Local 0 0 0 0
Deferred tax 0 (73,211) (7,704) 28,558
Tax - Discontinued Operations $ 0 $ (73,211) $ (7,704) $ 28,558