Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Rate Reconciliation (Details)

v3.7.0.1
Income Taxes - Rate Reconciliation (Details) - USD ($)
3 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at effective rate $ 112,640 $ 132,222
Tax - Discontinued Operations 0 (3,525)
Total provision for income taxes at effective rate 98,701 126,329
Continuing and Discontinued Operations    
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Total provision for income taxes at effective rate $ 112,640 $ 128,697
Total provision for (benefit from) income taxes at effective rate (percent) 37.62% 38.76%
Continuing Operations    
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at federal statutory rate $ 101,793 $ 115,995
Provision for income taxes at federal statutory rate (percent) 34.00% 34.00%
State income taxes, net of federal income tax benefit $ 7,335 $ 9,894
State income taxes, net of federal income tax benefit (percent) 2.45% 2.90%
Non-deductible expenses and other adjustments $ 3,512 $ 6,333
Non-deductible expenses and other adjustments (percent) 1.17% 1.86%
Provision for income taxes at effective rate $ 112,640 $ 132,222
Provision for income taxes at effective rate (percent) 37.62% 38.76%
Discontinued Operations    
Schedule of reconciliation of the provision for income taxes computed at the statutory rate    
Provision for income taxes at federal statutory rate $ 0 $ (3,093)
Provision for income taxes at federal statutory rate (percent) 0.00% 34.00%
State income taxes, net of federal income tax benefit $ 0 $ (264)
State income taxes, net of federal income tax benefit (percent) 0.00% 2.90%
Non-deductible expenses and other adjustments $ 0 $ (168)
Non-deductible expenses and other adjustments (percent) 0.00% 1.86%
Tax - Discontinued Operations $ 0 $ (3,525)
Benefit from income taxes at effective rate for Discontinued Operations (percent) 0.00% 38.76%