Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Expenses (Details)

v3.5.0.2
Income Taxes - Expenses (Details) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Continuing Operations        
Current tax - Federal $ 0 $ 0 $ 0 $ 0
Current tax - State & Local 2,369 2,027 4,735 4,027
Deferred tax 244,685 (904,500) 374,489 (864,538)
Provision for (benefit from) income taxes at effective rate 247,054 (902,473) 379,224 (860,511)
Discontinued Operations        
Current tax - Federal 0 0 0 0
Current tax - State & Local 0 0 0 0
Deferred tax (4,192) 96,634 (7,665) 95,661
Tax - Discontinued Operations $ (4,192) $ 96,634 $ (7,665) $ 95,661