Discontinued Operations (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Aug. 31, 2016 |
Aug. 31, 2015 |
Aug. 31, 2016 |
Aug. 31, 2015 |
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Significant Acquisitions and Disposals [Line Items] | ||||
( Loss) income before provision for income taxes | $ 0 | $ (198,402) | $ (20,600) | $ 88,506 |
(Benefit from) provision for income taxes | 0 | (73,211) | (7,704) | 28,558 |
(Loss) Income from Discontinued Operations | 0 | (125,191) | (12,896) | 59,948 |
Discontinued Operations | Gel Perfect | ||||
Significant Acquisitions and Disposals [Line Items] | ||||
Sales of health and beauty-aid products-net | 0 | (198,402) | (20,600) | 88,506 |
Total revenues | 0 | (198,402) | (20,600) | 88,506 |
Cost of sales | 0 | 0 | 0 | 0 |
Selling, general and administrative expenses | 0 | 0 | 0 | 0 |
Advertising, cooperative and promotions | 0 | 0 | 0 | 0 |
Total expenses | 0 | 0 | 0 | 0 |
( Loss) income before provision for income taxes | 0 | (198,402) | (20,600) | 88,506 |
(Benefit from) provision for income taxes | 0 | (73,211) | (7,704) | 28,558 |
(Loss) Income from Discontinued Operations | $ 0 | $ (125,191) | $ (12,896) | $ 59,948 |
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- Definition Disposal Group, Including Discontinued Operation, Marketing and Advertising No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Sales Revenue, Goods, Net No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. 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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