XML 129 R82.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Nov. 30, 2020
Nov. 30, 2019
Current expense (benefit):    
Federal
State
Foreign 292,529
Total current expense (benefit): 292,529
Deferred expense (benefit):    
Federal
State
Foreign
Total deferred expense (benefit)
Total income tax expense (benefit) $ 292,529