Income Taxes - Additional Information (Detail) - USD ($) |
12 Months Ended | |
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Nov. 30, 2015 |
Nov. 30, 2014 |
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Income Tax Disclosure [Abstract] | ||
Valuation allowance, changes in amount | $ 264,000 | $ (301,000) |
Valuation allowance | 2,630,000 | 10,517,000 |
Uncertain tax provisions | 0 | 0 |
Provisions for interest or penalties related to uncertain tax positions | $ 0 | $ 0 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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