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v3.19.1

Consolidated Statements of Comprehensive Income (Loss) - USD ($) | 3 Months Ended
--- | ---
Feb. 28, 2019 | Feb. 28, 2018
Revenue | $ 7,495,112 | $ 6,228,118
Costs and Expenses: |  |
Cost of sales | 2,466,227 | 1,601,508
Selling, general and administrative expenses | 3,745,302 | 3,589,519
Change in fair value of contingent consideration | 367,057 |
Research, development and related engineering | 5,884 | 13,409
Depreciation and amortization | 56,980 | 36,545
Total costs and expenses | 6,641,450 | 5,240,981
Operating Income | 853,662 | 987,137
Other Expense: |  |
Other income (expense) | (66,193) | (33,565)
Interest expense | (406,925) | (280,977)
Total other expense | (473,118) | (314,542)
Income before income tax expense | 380,544 | 672,595
Income tax expense | (104,667) | (3,202,667)
Net Income (Loss) | $ 275,877 | $ (2,530,072)
Net income (loss) per common share - basic | $ 0.04 | $ (0.36)
Weighted average common shares outstanding - basic | 7,801,333 | 7,105,135
Net income (loss) per common share - diluted | $ 0.03 | $ (0.36)
Weighted average common shares outstanding - diluted | 8,424,905 | 7,105,135
Other Comprehensive Income |  |
Unrealized gain on marketable securities (net of tax) |  | $ 118,746
Comprehensive Income (Loss) | $ 275,877 | (2,411,326)
Processing and Storage Fees [Member] |  |
Revenue | 7,335,027 | 6,200,067
Public Banking [Member] |  |
Revenue | 134,365 |
Product [Member] |  |
Revenue | $ 25,720 | $ 28,051

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