Income Taxes - Expenses (Details) - USD ($) |
12 Months Ended | ||
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Nov. 30, 2016 |
Nov. 30, 2015 |
Nov. 30, 2014 |
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Schedule of Income tax expense | |||
Deferred tax expense (benefit) | $ 890,458 | $ (1,583,441) | $ (5,342,123) |
Continuing Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 20,000 | 0 | 0 |
Current tax - State & Local | 28,949 | (2,795) | 33,664 |
Deferred tax expense (benefit) | 899,584 | (1,589,514) | (1,740,876) |
Tax expense- Total | 948,533 | (1,592,309) | (1,707,212) |
Discontinued Operations | |||
Schedule of Income tax expense | |||
Current tax - Federal | 0 | 0 | 0 |
Current tax - State & Local | 0 | 0 | 0 |
Deferred tax expense (benefit) | (9,126) | 6,073 | (3,651,431) |
Tax expense- Total | $ (9,126) | $ 6,073 | $ (3,651,431) |
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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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