Income Taxes - Income Tax Payable (Details) - USD ($) |
Nov. 30, 2017 |
Nov. 30, 2016 |
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Operating Loss Carryforwards [Line Items] | ||
Income taxes payable | $ 0 | $ 20,000 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Income taxes payable | 0 | 20,000 |
State & Local | ||
Operating Loss Carryforwards [Line Items] | ||
Income taxes payable | $ 0 | $ 0 |
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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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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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