Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 1)

v2.4.0.6
Income Taxes (Details 1) (USD $)
Nov. 30, 2012
Nov. 30, 2011
Tax Assets:    
Deferred income (Net of Discounts) $ 3,580,000 $ 4,026,000
NOL's, credits, and other carryforward items 3,284,000 3,223,000
Tax over book basis in unconsolidated affiliate 1,227,000 1,247,000
Accrued payroll 41,000 28,000
Reserves and other accruals 1,232,000 890,000
Deferred compensation 0 27,000
Stock compensation 383,000 77,000
Depreciation and Amortization 37,000  
RSA Buy-out 1,163,000  
Total Assets: 10,947,000 9,518,000
Tax Liabilities:    
Depreciation and Amortization   (43,000)
Less: Valuation Allowance (10,947,000) (7,756,000)
Net Deferred Tax Asset (Liability)    1,719,000
Current [Member]
    
Tax Assets:    
Deferred income (Net of Discounts) 214,000 215,000
Accrued payroll 41,000 28,000
Reserves and other accruals 1,232,000 890,000
Total Assets: 1,487,000 1,133,000
Tax Liabilities:    
Less: Valuation Allowance (1,487,000) (923,000)
Net Deferred Tax Asset (Liability)    210,000
Non-current [Member]
    
Tax Assets:    
Deferred income (Net of Discounts) 3,366,000 3,811,000
NOL's, credits, and other carryforward items 3,284,000 3,223,000
Tax over book basis in unconsolidated affiliate 1,227,000 1,247,000
Deferred compensation 0 27,000
Stock compensation 383,000 77,000
Depreciation and Amortization 37,000  
RSA Buy-out 1,163,000  
Total Assets: 9,460,000 8,385,000
Tax Liabilities:    
Depreciation and Amortization   (43,000)
Less: Valuation Allowance (9,460,000) (6,833,000)
Net Deferred Tax Asset (Liability)    $ 1,509,000