Acquisition - Summary of Allocation of Total Purchase Price for the Acquisition (Detail) - USD ($) |
May 31, 2016 |
Nov. 30, 2015 |
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| Business Acquisition [Line Items] | ||
| Goodwill | $ 1,777,822 | $ 1,777,822 |
| Asset Purchase Agreement [Member] | ||
| Business Acquisition [Line Items] | ||
| Inventory | 529,097 | |
| Tooling molds | 35,353 | |
| License agreement | 470,000 | |
| Customer relationships | 41,000 | |
| Total identifiable net assets acquired | 1,075,450 | |
| Goodwill | $ 1,777,822 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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