Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.6.0.2
Discontinued Operations (Tables)
12 Months Ended
Nov. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
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:
:
 
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

 
 
 
 
 
 
 
 
 
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

 
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