Income Taxes (Details Textual) (USD $)
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12 Months Ended | ||
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Nov. 30, 2012
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Nov. 30, 2011
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Nov. 30, 2010
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Income Taxes (Textual) [Abstract] | |||
Uncertain tax positions | $ 0 | ||
Penalties and interest | 0 | ||
Federal statutory income tax rate | 35.00% | 35.00% | 34.00% |
Federal and State income tax rate | 37.26% | 37.62% | |
Net operating loss for federal income tax purposes | 17,234,000 | ||
Net operating loss carry forward period | 20 years | ||
Net operating loss expiring on November 30, 2028 if not utilized | 8,000 | ||
Net operating loss expiring on November 30, 2029 if not utilized | 4,002,000 | ||
Net operating loss expiring on November 30, 2030 if not utilized | 3,353,000 | ||
Net operating loss expiring on November 30, 2031 if not utilized | 24,000 | ||
Net operating loss expiring on November 30, 2032 if not utilized | 9,847,000 | ||
Alternative minimum tax credit | $ 194,267 |
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Federal and state income tax rate. No definition available.
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- Details
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Net operating loss carry forward period. No definition available.
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Net operating loss expiring on specified date five if not utilized. No definition available.
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Net operating loss expiring on specified date four if not utilized No definition available.
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Net operating loss expiring on specified date one if not utilized. No definition available.
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Net operating loss expiring on specified date three if not utilized. No definition available.
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Net operating loss expiring on specified date two if not utilized. No definition available.
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- Definition
Uncertain tax positions. No definition available.
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The sum of domestic, foreign and state and local operating loss carryforwards, 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
The amount of the tax credit 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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