Income Taxes (Details Textual) (USD $)
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12 Months Ended | |
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Nov. 30, 2012
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Nov. 30, 2011
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Income Taxes (Additional Textual) [Abstract] | ||
Valuation allowance, changes in amount | $ 3,191,000 | $ 784,000 |
Valuation allowance deferred tax asset reversal in amount | 1,719,000 | |
Net operating losses available for carryforward | 5,654,000 | |
Provisions for interest or penalties related to uncertain tax positions | $ 0 | $ 0 |
Minimum [Member]
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Income Taxes (Textual) [Abstract] | ||
Net operating losses available for carryforward expiration date | 2022 | |
Maximum [Member]
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Income Taxes (Textual) [Abstract] | ||
Net operating losses available for carryforward expiration date | 2030 |
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- Details
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- Details
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- Definition
Valuation allowance deferred tax asset reversal in amount. No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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