Income Taxes (Details Textual) (USD $)
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3 Months Ended | 12 Months Ended | 15 Months Ended | 36 Months Ended | |
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Feb. 28, 2014
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Nov. 30, 2012
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Feb. 28, 2014
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Nov. 30, 2012
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Nov. 30, 2013
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Income Taxes (Textual) [Abstract] | |||||
Penalties and related interest | $ (669) | $ (24) | |||
Unrealized gain on its investments | 52,586 | 146,552 | |||
Deferred Other Tax Expense (Benefit) | (54,083) | (106,669) | |||
Deferred income taxes | $ 1,835,564 | $ 1,835,564 | $ 1,921,016 |
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- Details
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- Definition
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of investments, not including unrealized gains or losses on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, held at each balance sheet date and included in earnings for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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