Income Taxes - Expenses (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2015 |
Aug. 31, 2014 |
Aug. 31, 2015 |
Aug. 31, 2014 |
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| Continuing Operations | ||||
| Current tax - Federal | $ 0 | $ 0 | $ 0 | $ 0 |
| Current tax - State & Local | (9,165) | 2,000 | (5,138) | 6,000 |
| Deferred tax | 142,554 | (116,105) | (728,093) | (550,788) |
| (Benefit from) provision for income taxes at effective rate | 133,389 | (114,105) | (733,231) | (544,788) |
| Discontinued Operations | ||||
| Current tax - Federal | 0 | 0 | 0 | 0 |
| Current tax - State & Local | 0 | 0 | 0 | 0 |
| Deferred tax | (73,211) | 508,441 | 28,558 | (2,180,468) |
| Tax - Discontinued Operations | $ (73,211) | $ 508,441 | $ 28,558 | $ (2,180,468) |
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- 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 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 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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