Income Taxes - Prepaid and Income taxes (Details) - USD ($) |
Feb. 28, 2017 |
Nov. 30, 2016 |
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Operating Loss Carryforwards [Line Items] | ||
Prepaid and refundable income taxes | $ 41,216 | $ 44,154 |
Income Taxes Payable | 0 | 20,000 |
Federal | ||
Operating Loss Carryforwards [Line Items] | ||
Prepaid and refundable income taxes | 0 | 0 |
Income Taxes Payable | 0 | 20,000 |
State & Local | ||
Operating Loss Carryforwards [Line Items] | ||
Prepaid and refundable income taxes | 41,216 | 44,154 |
Income Taxes Payable | $ 0 | $ 0 |
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- Definition Prepaid and refundable income taxes. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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