Schedule of Disposal Groups, Including Discontinued Operations Additional Disclosures |
The following table summarizes those components of the statement of operations for discontinued brands for the years ended November 30, 2016, 2015 and 2014: :
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Year Ended November 30, |
|
2016 |
|
Mega |
GP |
Total |
Net Sales |
$ |
— |
|
$ |
(20,600 |
) |
$ |
(20,600 |
) |
Loss before Benefit for Income Taxes |
— |
|
(20,600 |
) |
(20,600 |
) |
Benefit from Income Tax |
— |
|
(9,126 |
) |
(9,126 |
) |
Net Loss |
$ |
— |
|
$ |
(11,474 |
) |
$ |
(11,474 |
) |
Loss per Share: |
|
|
|
Basic |
$ |
— |
|
$ |
— |
|
$ |
— |
|
Diluted |
$ |
— |
|
$ |
— |
|
$ |
— |
|
Weighted average shares outstanding |
|
|
Basic |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
Diluted |
7,021,764 |
|
7,021,764 |
|
7,021,764 |
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Year Ended November 30, |
|
|
2015 |
|
|
Mega |
GP |
Total |
Net Sales |
$ |
— |
|
$ |
17,979 |
|
$ |
17,979 |
|
Income before Provision for Income Taxes |
— |
|
18,494 |
|
$ |
18,494 |
|
Provision for Income Tax |
— |
|
6,073 |
|
$ |
6,073 |
|
Net Income |
$ |
— |
|
$ |
12,421 |
|
$ |
12,421 |
|
Earnings per Share: |
|
|
|
Basic |
$ |
— |
|
$ |
— |
|
$ |
— |
|
Diluted |
$ |
— |
|
$ |
— |
|
$ |
— |
|
Weighted average shares outstanding |
|
|
|
Basic |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
Diluted |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
|
|
|
|
|
|
|
|
|
|
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|
Year Ended November 30, |
|
|
2014 |
|
|
Mega |
GP |
Total |
Net Sales |
$ |
291,652 |
|
$ |
(3,357,104 |
) |
$ |
(3,065,452 |
) |
Loss before Provision for Income Taxes |
(3,454,184 |
) |
(6,193,288 |
) |
(9,647,472 |
) |
Benefit from Income Tax |
(1,307,360 |
) |
(2,344,071 |
) |
(3,651,431 |
) |
Net Loss |
$ |
(2,146,824 |
) |
$ |
(3,849,217 |
) |
$ |
(5,996,041 |
) |
Loss per Share: |
|
|
|
Basic |
$ |
(0.31 |
) |
$ |
(0.55 |
) |
$ |
(0.86 |
) |
Diluted |
$ |
(0.31 |
) |
$ |
(0.55 |
) |
$ |
(0.86 |
) |
Weighted average shares outstanding |
|
|
Basic |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
|
Diluted |
7,006,684 |
|
7,006,684 |
|
7,006,684 |
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