Income Taxes - Expenses (Details) - USD ($) |
12 Months Ended | ||
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Nov. 30, 2015 |
Nov. 30, 2014 |
Nov. 30, 2013 |
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Schedule of Income tax expense | |||
Deferred tax (benefit) | $ (1,583,441) | $ (5,342,123) | $ (3,673,004) |
Continuing Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 0 | 0 | 0 |
Current tax - State & Local | (2,795) | 33,664 | 93,270 |
Deferred tax (benefit) | (1,589,514) | (1,740,876) | (2,122,811) |
Tax expense- Total | (1,592,309) | (1,707,212) | (2,029,541) |
Discontinued Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 |
Deferred tax (benefit) | 6,073 | (3,651,431) | (1,550,193) |
Tax expense- Total | $ 6,073 | $ (3,651,431) | $ (1,550,193) |
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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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