Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Feb. 28, 2018 |
Feb. 28, 2017 |
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| Continuing Operations | ||
| Current tax - Federal | $ 0 | $ 11,000 |
| Current tax - State & Local | 2,674 | 2,939 |
| Deferred tax | 3,110,796 | 98,701 |
| Provision for income taxes at effective rate | $ 3,113,470 | $ 112,640 |
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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 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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