Income Taxes - Textuals (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Feb. 28, 2018 |
Nov. 30, 2018 |
Nov. 30, 2017 |
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Valuation Allowance [Line Items] | |||
Federal and state statutory income tax rate | 23.90% | 23.90% | 36.45% |
Accounting Standards Update 2015-07 | |||
Valuation Allowance [Line Items] | |||
Net deferred tax asset | $ 2,079,988 |
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- Definition Effective Income Tax Rate Reconciliation, at Federal and State Statutory Income Tax Rate, Percent No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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