Income Taxes - Summary of Income Tax Provision (Benefit) (Detail) - USD ($) |
12 Months Ended | |
|---|---|---|
Nov. 30, 2021 |
Nov. 30, 2020 |
|
| Current: | ||
| Federal | $ 1,468,000 | $ 1,757,000 |
| State | 740,000 | 598,000 |
| Foreign | (34,000) | 68,000 |
| Subtotal | 2,174,000 | 2,423,000 |
| Deferred: | ||
| Federal | (1,024,000) | (847,000) |
| State | (622,000) | (161,000) |
| Subtotal | (1,646,000) | (1,008,000) |
| Income tax expense | $ 527,710 | $ 1,414,727 |
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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/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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