XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Accrued Expenses | 12 Months Ended
--- | ---
Nov. 30, 2017
Payables and Accruals [Abstract] |
Accrued Expenses | NOTE 9 – ACCRUED EXPENSES Accrued expenses are as follows:
|  | November 30, |
|  | 2017 |  |  | 2016 |
Professional fees |  | $ | 84,555 |  |  | $ | 32,210 |
Payroll and payroll taxes (1) |  |  | 1,068,381 |  |  |  | 1,267,818 |
Interest expense |  |  | 648,274 |  |  |  | 586,646 |
General expenses |  |  | 424,782 |  |  |  | 223,955 |
Federal and state taxes |  |  | 356,483 |  |  |  | 443,701 |
|  |  | 2,582,475 |  |  | $ | 2,554,330 |
| (1) | – Payroll and payroll taxes includes accrued vacation and wages due as of November 30, 2017 and November 30, 2016.

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration