|
Income Taxes (Details Textual) (USD $)
|
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
|
Sep. 30, 2013
|
Aug. 31, 2012
|
Sep. 30, 2013
|
Aug. 31, 2012
|
Nov. 30, 2012
|
|
| Income Taxes (Textual) [Abstract] | |||||
| Uncertain tax positions | $ 0 | $ 0 | |||
| Penalties and interest | 0 | 0 | |||
| Blended state tax rate | 2.26% | ||||
| Federal statutory income tax rate | 35.00% | 35.00% | 35.00% | 35.00% | |
| Net operating loss for federal income tax purposes | 17,200,000 | ||||
| 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 | 4,000,000 | ||||
| Net operating loss expiring on November 30, 2030 if not utilized | 3,400,000 | ||||
| Net operating loss expiring on November 30, 2031 if not utilized | 24,000 | ||||
| Net operating loss expiring on November 30, 2032 if not utilized | 9,800,000 | ||||
| Net operating loss of taxable reit subsidiary | 20,000 | 20,000 | |||
| AMT credit carryforward | $ 194,000 | ||||
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Net operating loss carry forward period. No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss expiring on specified date five if not utilized. No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss expiring on specified date four if not utilized No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss expiring on specified date one if not utilized. No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss expiring on specified date three if not utilized. No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss expiring on specified date two if not utilized. No definition available.
|
| X | ||||||||||
|
- Definition
Net operating loss of taxable reit subsidiary No definition available.
|
| X | ||||||||||
|
- Definition
Uncertain tax positions. No definition available.
|
| X | ||||||||||
|
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
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
|
| X | ||||||||||
|
- Definition
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
|