Annual report pursuant to Section 13 and 15(d)

Income Taxes - Temporary Differences (Details)

v3.8.0.1
Income Taxes - Temporary Differences (Details) - USD ($)
Nov. 30, 2017
Nov. 30, 2016
Amount    
Depreciation $ (378,580) $ (349,763)
Reserve for bad debts 6,629 15,801
Reserve for returns 246,513 941,228
Accrued returns 109,646 194,873
Reserve for obsolete inventory 158,269 500,156
Vacation accrual 70,856 29,528
Deferred compensation 487,061 304,945
Bonus obligations unpaid 400,166 304,355
Restructuring costs   925,000
Charitable contributions 305,633 584,558
Section 263A costs 48,317 79,539
Loss carry forward 24,279,259 25,398,347
Deferred Tax    
Depreciation (137,992) (127,489)
Reserve for bad debts 2,416 5,759
Reserve for returns 89,854 343,078
Accrued returns 39,966 71,031
Reserve for obsolete inventory 57,689 182,307
Vacation accrual 25,827 10,763
Alternative minimum tax carry forward 122,360 20,000
Deferred compensation 177,534 111,153
Bonus obligations unpaid 145,861 110,937
Restructuring costs   337,163
Charitable contributions 111,403 213,071
Section 263A costs 17,612 28,992
Loss carry forward 8,849,789 9,257,698
Net deferred tax asset 9,502,319 10,564,463
Short-Term Asset    
Depreciation 0 0
Reserve for bad debts 2,416 5,759
Reserve for returns 89,854 343,078
Accrued returns 39,966 71,031
Reserve for obsolete inventory 57,689 182,307
Vacation accrual 25,827 10,763
Bonus obligations unpaid 145,861 110,937
Restructuring costs   337,163
Charitable contributions 111,403 96,249
Section 263A costs 17,612 28,992
Loss carry forward 1,589,360 962,485
Net deferred tax asset 2,079,988 2,148,764
Long-Term Asset    
Depreciation (137,992) (127,489)
Reserve for bad debts 0 0
Reserve for returns 0 0
Accrued returns 0 0
Reserve for obsolete inventory 0 0
Vacation accrual 0 0
Alternative minimum tax carry forward 122,360 20,000
Deferred compensation 177,534 111,153
Bonus obligations unpaid 0 0
Restructuring costs   0
Charitable contributions 0 116,822
Section 263A costs 0 0
Loss carry forward 7,260,429 8,295,213
Net deferred tax asset $ 7,422,331 $ 8,415,699