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Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) - USD ($) | Nov. 30, 2015 | Nov. 30, 2014
--- | --- | ---
Tax Assets: |  |
Deferred income (Net of Discounts) | $ 4,624,000 | $ 4,151,000
NOL's, credits, and other carryforward items | 1,137,000 | 2,260,000
Tax over book basis in unconsolidated affiliate | 1,686,000 | 1,417,000
Accrued payroll | 55,000 | 49,000
Reserves and other accruals | 1,063,000 | 1,066,000
Stock compensation | 618,000 | 391,000
Depreciation and Amortization | 7,000 | 165,000
RSA Buy-out | 810,000 | 1,018,000
Total Assets: | 10,000,000 | 10,517,000
Tax Liabilities: |  |
Unrealized gains on AFS securities | (103,000) |
Total Liabilities: | (103,000) |
Less: Valuation Allowance | (2,630,000) | (10,517,000)
Net Deferred Tax Asset | 7,267,000 |
Current [Member] |  |
Tax Assets: |  |
Deferred income (Net of Discounts) | 218,000 | 217,000
Accrued payroll | 55,000 | 49,000
Reserves and other accruals | 1,063,000 | 1,066,000
Total Assets: | 1,336,000 | 1,332,000
Tax Liabilities: |  |
Less: Valuation Allowance |  | (1,332,000)
Net Deferred Tax Asset | 1,336,000 |
Non-Current [Member] |  |
Tax Assets: |  |
Deferred income (Net of Discounts) | 4,406,000 | 3,934,000
NOL's, credits, and other carryforward items | 1,137,000 | 2,260,000
Tax over book basis in unconsolidated affiliate | 1,686,000 | 1,417,000
Stock compensation | 618,000 | 391,000
Depreciation and Amortization | 7,000 | 165,000
RSA Buy-out | 810,000 | 1,018,000
Total Assets: | 8,664,000 | 9,185,000
Tax Liabilities: |  |
Unrealized gains on AFS securities | (103,000) |
Total Liabilities: | (103,000) |
Less: Valuation Allowance | (2,630,000) | $ (9,185,000)
Net Deferred Tax Asset | $ 5,931,000 |

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