Income Taxes - Summary of Income Tax Provision (Benefit) (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 30, 2017 |
Nov. 30, 2016 |
|
| Current: | ||
| Federal | $ 1,483,000 | $ 432,000 |
| State | 483,000 | 212,000 |
| Foreign | 108,000 | 109,000 |
| Subtotal | 2,074,000 | 753,000 |
| Deferred: | ||
| Federal | (318,000) | (1,662,000) |
| State | (447,000) | (250,000) |
| Foreign | 0 | 0 |
| Subtotal | (774,806) | (1,911,828) |
| Income Tax (Benefit) Expense | $ 1,308,603 | $ (1,159,412) |
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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 foreign 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) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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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 federal 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 deferred foreign 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 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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- References No definition available.
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- Definition Amount of deferred 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 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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