Annual report pursuant to Section 13 and 15(d)

Income Taxes - Summary of Federal Statutory Rate to Pretax Income (Detail)

v3.6.0.2
Income Taxes - Summary of Federal Statutory Rate to Pretax Income (Detail) - USD ($)
3 Months Ended 12 Months Ended
Nov. 30, 2016
Nov. 30, 2016
Nov. 30, 2015
Income Tax Disclosure [Abstract]      
Tax at Federal Statutory Rate, Amount   $ (880,000) $ 272,000
State Income Tax Effect, Amount   (94,000) 29,000
Change in valuation allowance, Amount   (329,000) 264,000
Valuation Allowance Release, Amount $ 329,000 (329,000) (8,151,000)
Permanent Disallowances, Amount   184,000 160,000
Other, Amount   (40,000) 269,000
Foreign tax credits, Amount   (109,000) (150,000)
Foreign tax withholding, Amount   109,000 150,000
Income Tax (Benefit) Expense   $ (1,159,412) $ (7,156,822)
Tax at Federal Statutory Rate   34.00% 34.00%
State Income Tax Effect, Rate   3.60% 3.60%
Change in Valuation Allowance, Rate   0.00% 33.00%
Valuation Allowance Release, Rate   (12.70%) (1019.50%)
Permanent Disallowances, Rate   (7.30%) 20.00%
Other, Rate   1.60% 33.60%
Foreign tax credits, Rate   4.30% (18.80%)
Foreign tax withholding, Rate   (4.30%) 18.80%
Total income taxes, Rate   44.70% (895.30%)