Income Taxes - Additional Information (Detail) (USD $)
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12 Months Ended | |
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Nov. 30, 2014
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Nov. 30, 2013
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Income Tax Disclosure [Abstract] | ||
Valuation allowance, changes in amount | $ (301,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | $ (115,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
Net operating losses available for carryforward | 2,133,000us-gaap_OperatingLossCarryforwards | |
Net operating losses available for carryforward expiration date | Expire during 2024 through 2033 | |
Uncertain tax provisions | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent | 0us-gaap_LiabilityForUncertainTaxPositionsCurrent |
Provisions for interest or penalties related to uncertain tax positions | $ 0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions | $ 0us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions |
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- Definition
Operating loss carryforwards expiration date description. No definition available.
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- Details
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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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- 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 operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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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