Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.3.1.900
Discontinued Operations (Details)
3 Months Ended 12 Months Ended
Nov. 30, 2015
USD ($)
$ / shares
Aug. 31, 2015
USD ($)
$ / shares
May. 31, 2015
USD ($)
$ / shares
Feb. 28, 2015
USD ($)
$ / shares
Nov. 30, 2014
USD ($)
$ / shares
Aug. 31, 2014
USD ($)
$ / shares
May. 31, 2014
USD ($)
$ / shares
Feb. 28, 2014
USD ($)
$ / shares
Nov. 30, 2015
USD ($)
brand
$ / shares
shares
Nov. 30, 2014
USD ($)
$ / shares
shares
Nov. 30, 2013
USD ($)
$ / shares
shares
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Number of remaining core brands | brand                 5    
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                      
Net Sales $ 4,079,073 $ 7,055,399 $ 6,666,621 $ 6,952,857 $ 5,483,328 $ 7,807,019 $ 8,761,946 $ 8,068,006 $ 24,753,950 $ 30,120,299 $ 28,763,369
Income before Provision for Income Taxes                 18,494 (9,647,472) (4,232,159)
Provision for Income Tax                 6,073 (3,651,431) (1,550,193)
Income (loss) from Discontinued Operations $ (52,662) $ (125,191) $ 190,274 $ 0 $ (586,596) $ 887,221 $ (2,458,192) $ (3,838,474) $ 12,421 $ (5,996,041) $ (2,681,966)
Earnings per Share:                      
Basic | $ / shares $ (0.01) $ (0.02) $ 0.03 $ 0.00 $ (0.08) $ 0.13 $ (0.35) $ (0.55) $ 0.00 $ (0.86) $ (0.38)
Diluted | $ / shares $ (0.01) $ (0.02) $ 0.03 $ 0.00 $ (0.08) $ 0.13 $ (0.35) $ (0.55) $ 0.00 $ (0.86) $ (0.38)
Weighted Average Shares Outstanding:                      
Basic (shares) | shares                 7,006,684 7,006,684 7,037,694
Diluted (shares) | shares                 7,006,684 7,006,684 7,037,694
Mega-T                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Inventory, goodwill and intangible assets, net           $ 2,053,934          
Gel Perfect                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Revenue                 $ 17,979 $ 3,065,452 $ 10,026,224
Reserve for returns         $ 3,089,294         3,089,294  
Discontinued Operations                      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                      
Net Sales                 17,979 (3,065,452) 10,026,224
Income before Provision for Income Taxes                 18,494 (9,647,472) (4,232,159)
Provision for Income Tax                 6,073 (3,651,431) (1,550,193)
Income (loss) from Discontinued Operations                 $ 12,421 $ (5,996,041) $ (2,681,966)
Earnings per Share:                      
Basic | $ / shares                 $ 0.00 $ (0.86) $ (0.38)
Diluted | $ / shares                 $ 0.00 $ (0.86) $ (0.38)
Weighted Average Shares Outstanding:                      
Basic (shares) | shares                 7,006,684 7,006,684 7,037,694
Diluted (shares) | shares                 7,006,684 7,006,684 7,037,694
Discontinued Operations | Mega-T                      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                      
Net Sales                 $ 0 $ 291,652 $ 6,610,539
Income before Provision for Income Taxes                 0 (3,454,184) 579,812
Provision for Income Tax                 0 (1,307,360) 212,378
Income (loss) from Discontinued Operations                 $ 0 $ (2,146,824) $ 367,434
Earnings per Share:                      
Basic | $ / shares                 $ 0.00 $ (0.31) $ 0.05
Diluted | $ / shares                 $ 0.00 $ (0.31) $ 0.05
Weighted Average Shares Outstanding:                      
Basic (shares) | shares                 7,006,684 7,006,684 7,037,694
Diluted (shares) | shares                 7,006,684 7,006,684 7,037,694
Discontinued Operations | Gel Perfect                      
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                      
Net Sales                 $ 17,979 $ (3,357,104) $ 3,415,685
Income before Provision for Income Taxes                 18,494 (6,193,288) (4,811,971)
Provision for Income Tax                 6,073 (2,344,071) (1,762,571)
Income (loss) from Discontinued Operations                 $ 12,421 $ (3,849,217) $ (3,049,400)
Earnings per Share:                      
Basic | $ / shares                 $ 0.00 $ (0.55) $ (0.43)
Diluted | $ / shares                 $ 0.00 $ (0.55) $ (0.43)
Weighted Average Shares Outstanding:                      
Basic (shares) | shares                 7,006,684 7,006,684 7,037,694
Diluted (shares) | shares                 7,006,684 7,006,684 7,037,694
Maximum | Mega-T                      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
Maximum liability           $ 2,250,000