Annual report pursuant to Section 13 and 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.10.0.1
Income Taxes - Rate Reconciliation (Details) - USD ($)
12 Months Ended
Nov. 30, 2018
Nov. 30, 2017
Amount    
Provision for (benefit from) income taxes at federal statutory rate $ 12,285 $ 1,021,610
State income taxes, net of federal income tax benefit 1,697 73,616
Change in tax rate related to future deferred tax benefits 3,146,636 0
Non-deductible expenses and other adjustments 219,650 78,328
Provision for (benefit from) income taxes at effective rate $ 3,380,268 $ 1,173,554
Percent of Pretax Income    
Provision for (benefit from) income taxes at federal statutory rate 21.00% 34.00%
State income taxes, net of federal income tax benefit 2.90% 2.45%
Change in tax rate related to future deferred tax benefits 5378.68% 0.00%
Non-deductible expenses and other adjustments 375.46% 2.61%
Provision for (benefit from) income taxes at effective rate 5778.04% 39.06%