Annual report pursuant to Section 13 and 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.6.0.2
Income Taxes - Rate Reconciliation (Details) - USD ($)
12 Months Ended
Nov. 30, 2016
Nov. 30, 2015
Nov. 30, 2014
Amount      
Provision for (benefit from) income taxes at effective rate $ 948,533 $ (1,592,309) $ (1,707,212)
Continuing Operations      
Amount      
Provision for (benefit from) income taxes at federal statutory rate 728,014 (1,648,640) (1,533,618)
State income taxes, net of federal income tax benefit 52,460 (140,619) (130,809)
Change in tax rate related to future deferred tax benefits 140,483 0 0
Non-deductible expenses and other adjustments 27,576 196,950 (42,785)
Provision for (benefit from) income taxes at effective rate $ 948,533 $ (1,592,309) $ (1,707,212)
Percent of Pretax Income      
Provision for (benefit from) income taxes at federal statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit 2.45% 2.90% 2.90%
Change in tax rate related to future deferred tax benefits 6.56% 0.00% 0.00%
Non-deductible expenses and other adjustments 1.29% (4.06%) 0.95%
Provision for (benefit from) income taxes at effective rate 44.30% 32.84% 37.85%
Discontinued Operations      
Amount      
Provision for (benefit from) income taxes at federal statutory rate $ (7,004) $ 6,288 $ (3,280,140)
State income taxes, net of federal income tax benefit (505) 536 (279,777)
Non-deductible expenses and other adjustments (1,617) (751) (91,514)
Provision for (benefit from) income taxes at effective rate $ (9,126) $ 6,073 $ (3,651,431)
Percent of Pretax Income      
Provision for (benefit from) income taxes at federal statutory rate 34.00% 34.00% 34.00%
State income taxes, net of federal income tax benefit 2.45% 2.90% 2.90%
Non-deductible expenses and other adjustments 7.85% (4.06%) 0.95%
Provision for (benefit from) income taxes at effective rate 44.30% 32.84% 37.85%