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Consolidated Statements Of Operations (USD $)
3 Months Ended9 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Revenue:    
Processing and storage fees$ 4,073,091[1]$ 4,224,367[1]$ 12,519,532[1]$ 12,076,036[1]
Licensee income334,907334,374[1]962,2971,108,274[1]
Total revenue4,407,998[1]4,558,741[1]13,481,829[1]13,184,310[1]
Costs and Expenses:    
Cost of sales1,194,2921,079,448[1]3,459,5703,320,028[1]
Marketing, general and administrative expenses4,959,6262,362,308[1]10,175,9206,966,269[1]
Research, development and related engineering52,23618,896[1]168,51581,459[1]
Depreciation and amortization104,68473,909[1]264,700220,707[1]
Total costs and expenses6,310,8383,534,561[1]14,068,70510,588,463[1]
Operating (Loss) Income(1,902,840)[1]1,024,180[1](586,876)[1]2,595,847[1]
Other Income (Expense):    
Interest income4,8745,982[1]17,28017,803[1]
Interest expense(409,497)(387,783)[1](1,200,927)(1,107,608)[1]
Total other expense(404,623)(381,801)[1](1,183,647)(1,089,805)[1]
(Loss) income before equity in losses of affiliate and income tax expense(2,307,463)[1]642,379[1](1,770,523)[1]1,506,042[1]
Equity in losses of affiliate(36,002)(28,338)[1](92,214)(62,111)[1]
(Loss) income before income tax expense(2,343,465)[1]614,041[1](1,862,737)[1]1,443,931[1]
Income tax (expense) benefit(38,951)1,749,480[1](108,831)1,677,935[1]
Net (Loss) Income$ (2,382,416)[1]$ 2,363,521[1]$ (1,971,568)[1]$ 3,121,866[1]
Net (loss) income per common share - basic$ (0.20)$ 0.20[1]$ (0.17)$ 0.27[1]
Weighted average common shares outstanding - basic11,757,80311,752,574[1]11,754,32411,752,574[1]
Net (loss) income per common share - diluted$ (0.20)$ 0.20[1]$ (0.17)$ 0.26[1]
Weighted average common shares outstanding - diluted11,757,80311,782,101[1]11,754,32411,799,276[1]
[1]See Note 7, Retrospective Adoption of New Accounting Principle