Income Taxes - Summary of Income Tax Provision (Benefit) (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 30, 2018 |
Nov. 30, 2017 |
|
| Current: | ||
| Federal | $ 1,467,000 | $ 1,483,000 |
| State | 622,000 | 483,000 |
| Foreign | 108,000 | 108,000 |
| Subtotal | 2,197,000 | 2,074,000 |
| Deferred: | ||
| Federal | 2,716,000 | (318,000) |
| State | (441,000) | (447,000) |
| Foreign | 0 | 0 |
| Subtotal | 2,275,000 | (765,000) |
| Income Tax Expense | $ 4,472,504 | $ 1,308,603 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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