Income Taxes - Prepaid and Payable (Details) - USD ($) |
May 31, 2018 |
Nov. 30, 2017 |
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| Operating Loss Carryforwards [Line Items] | ||
| Prepaid and refundable income taxes | $ 0 | $ 38,153 |
| Income tax payable | 3,534 | 0 |
| Federal | ||
| Operating Loss Carryforwards [Line Items] | ||
| Prepaid and refundable income taxes | 1,015 | |
| Income tax payable | 0 | |
| State & Local | ||
| Operating Loss Carryforwards [Line Items] | ||
| Prepaid and refundable income taxes | $ 37,138 | |
| Income tax payable | $ 3,534 |
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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