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v3.3.1.900

Consolidated Statements of Comprehensive Income - USD ($) | 12 Months Ended
--- | ---
Nov. 30, 2015 | Nov. 30, 2014
Revenue: |  |
Processing and storage fees | $ 19,620,138 | $ 18,655,060
Licensee and royalty income | 1,000,000 | 1,471,486
Product revenue | 471,293 |
Total revenue | 21,091,431 | 20,126,546
Costs and Expenses: |  |
Cost of sales | 5,630,865 | 5,632,041
Selling, general and administrative expenses | 12,389,452 | 12,251,921
Abandonment of patents |  | 25,649
Research, development and related engineering | 45,780 | 64,367
Depreciation and amortization | 92,110 | 171,334
Total costs and expenses | 18,158,207 | 18,145,312
Operating Income | 2,933,224 | 1,981,234
Other Income (Expense): |  |
Other income | 22,993 | 210,258
Interest expense | (1,303,872) | (1,151,459)
Impairment of investment in Saneron | (684,000) |
Total other expense | (1,964,879) | (941,201)
Income before equity in losses of affiliate and income tax expense | 968,345 | 1,040,033
Equity in losses of affiliate | (18,824) | (362,884)
Income before income tax expense | 949,521 | 677,149
Income tax benefit (expense) | 7,156,822 | (123,526)
Net Income | $ 8,106,343 | $ 553,623
Net income per common share - basic | $ 0.85 | $ 0.05
Weighted average common shares outstanding - basic | 9,537,607 | 10,175,806
Net income per common share - diluted | $ 0.83 | $ 0.05
Weighted average common shares outstanding - diluted | 9,795,579 | 10,429,035
Other Comprehensive Income |  |
Unrealized gain on marketable securities (net of tax) | $ 169,932 | $ 0
Comprehensive Income | $ 8,276,275 | $ 553,623

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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