Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2017 |
May 31, 2016 |
May 31, 2017 |
May 31, 2016 |
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| Continuing Operations | ||||
| Current tax - Federal | $ 5,000 | $ 0 | $ 16,000 | $ 0 |
| Current tax - State & Local | 2,938 | 2,369 | 5,877 | 4,735 |
| Deferred tax | 407,516 | 244,685 | 506,217 | 374,489 |
| Provision for income taxes at effective rate | 415,454 | 247,054 | 528,094 | 379,224 |
| Discontinued Operations | ||||
| Current tax - Federal | 0 | 0 | 0 | 0 |
| Current tax - State & Local | 0 | 0 | 0 | 0 |
| Deferred tax | 0 | (4,192) | 0 | (7,665) |
| Tax - Discontinued Operations | $ 0 | $ (4,192) | $ 0 | $ (7,665) |
| X | ||||||||||
- Definition Current Federal Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Current State and Local Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Deferred Income Tax Expense (Benefit), Discontinued Operations No definition available.
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- Definition Income Tax Expense (Benefit), Discontinued Operations[Abstract] 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 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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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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