Income Taxes - Expenses (Details) - USD ($) |
12 Months Ended | ||
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Nov. 30, 2017 |
Nov. 30, 2016 |
Nov. 30, 2015 |
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Schedule of Income tax expense | |||
Deferred tax expense (benefit) | $ 1,062,144 | $ 890,458 | $ (1,583,441) |
Continuing Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 105,770 | 20,000 | 0 |
Current tax - State & Local | 5,640 | 28,949 | (2,795) |
Deferred tax expense (benefit) | 1,062,144 | 899,584 | (1,589,514) |
Tax expense- Total | 1,173,554 | 948,533 | (1,592,309) |
Discontinued Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 |
Deferred tax expense (benefit) | 0 | (9,126) | 6,073 |
Tax expense- Total | $ 0 | $ (9,126) | $ 6,073 |
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- References 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 income tax expense (benefit) pertaining to taxable 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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- Details
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