v3.6.0.2

Discontinued Operations (Details) | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Nov. 30, 2016 USD ($) $ / shares | Aug. 31, 2016 USD ($) $ / shares | May 31, 2016 USD ($) $ / shares | Feb. 29, 2016 USD ($) $ / shares | Nov. 30, 2015 USD ($) $ / shares | Aug. 31, 2015 USD ($) $ / shares | May 31, 2015 USD ($) $ / shares | Feb. 28, 2015 USD ($) $ / shares | Nov. 30, 2016 USD ($) brand $ / shares shares | Nov. 30, 2015 USD ($) $ / shares shares | Nov. 30, 2014 USD ($) $ / shares shares | Aug. 31, 2014 USD ($)
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net Sales | $ 4,218,127 | $ 5,036,658 | $ 5,675,177 | $ 4,680,272 | $ 4,079,073 | $ 7,055,399 | $ 6,666,621 | $ 6,952,857 | $ 19,610,234 | $ 24,753,950 | $ 30,120,299 |
Income (Loss) Before Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  | (20,600) | 18,494 | (9,647,472) |
Provision for (Benefit from) Income Tax |  |  |  |  |  |  |  |  | (9,126) | 6,073 | (3,651,431) |
(Loss) income from Discontinued Operations | $ 1,409 | $ 0 | $ (7,312) | $ (5,571) | $ (52,662) | $ (125,191) | $ 190,274 | $ 0 | $ (11,474) | $ 12,421 | $ (5,996,041) |
Loss per Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ / shares | $ 0 | $ 0 | $ 0 | $ 0 | $ (0.01) | $ (0.02) | $ 0.03 | $ 0 | $ 0 | $ 0 | $ (0.86) |
Diluted | $ / shares | $ 0 | $ 0 | $ 0 | $ 0 | $ (0.01) | $ (0.02) | $ 0.03 | $ 0 | $ 0 | $ 0 | $ (0.86) |
Weighted Average Shares Outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic (shares) | shares |  |  |  |  |  |  |  |  | 7,006,684 | 7,006,684 | 7,006,684 |
Diluted (shares) | shares |  |  |  |  |  |  |  |  |  | 7,006,684 | 7,006,684 |
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ (20,600) | $ 17,979 | $ (3,065,452) |
Income (Loss) Before Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  | (20,600) | 18,494 | (9,647,472) |
Provision for (Benefit from) Income Tax |  |  |  |  |  |  |  |  | (9,126) | 6,073 | (3,651,431) |
(Loss) income from Discontinued Operations |  |  |  |  |  |  |  |  | $ (11,474) | $ 12,421 | $ (5,996,041) |
Loss per Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.86) |
Diluted | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.86) |
Weighted Average Shares Outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic (shares) | shares |  |  |  |  |  |  |  |  | 7,006,684 | 7,006,684 | 7,006,684 |
Diluted (shares) | shares |  |  |  |  |  |  |  |  | 7,021,764 | 7,006,684 | 7,006,684 |
Discontinued operations, disposed of by means other than sale | Gel Perfect |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Reserve for returns |  |  |  |  |  |  |  |  |  |  | $ 3,089,294 |
Discontinued operations, disposed of by means other than sale | Discontinued Operations | Gel Perfect |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ (20,600) | $ 17,979 | (3,357,104) |
Income (Loss) Before Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  | (20,600) | 18,494 | (6,193,288) |
Provision for (Benefit from) Income Tax |  |  |  |  |  |  |  |  | (9,126) | 6,073 | (2,344,071) |
(Loss) income from Discontinued Operations |  |  |  |  |  |  |  |  | $ (11,474) | $ 12,421 | $ (3,849,217) |
Loss per Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.55) |
Diluted | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.55) |
Weighted Average Shares Outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic (shares) | shares |  |  |  |  |  |  |  |  | 7,006,684 | 7,006,684 | 7,006,684 |
Diluted (shares) | shares |  |  |  |  |  |  |  |  | 7,021,764 | 7,006,684 | 7,006,684 |
Discontinued operations, disposed of by sale |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of remaining core brands | brand |  |  |  |  |  |  |  |  | 5 |  |  |
Discontinued operations, disposed of by sale | Mega-T |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Inventory, goodwill and intangible assets, net |  |  |  |  |  |  |  |  |  |  |  | $ 2,053,934
Discontinued operations, disposed of by sale | Discontinued Operations | Mega-T |  |  |  |  |  |  |  |  |  |  |  |
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 291,652 |
Income (Loss) Before Provision (Benefit) for Income Taxes |  |  |  |  |  |  |  |  | 0 | 0 | (3,454,184) |
Provision for (Benefit from) Income Tax |  |  |  |  |  |  |  |  | 0 | 0 | (1,307,360) |
(Loss) income from Discontinued Operations |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (2,146,824) |
Loss per Share: |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.31) |
Diluted | $ / shares |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ (0.31) |
Weighted Average Shares Outstanding: |  |  |  |  |  |  |  |  |  |  |  |
Basic (shares) | shares |  |  |  |  |  |  |  |  | 7,006,684 | 7,006,684 | 7,006,684 |
Diluted (shares) | shares |  |  |  |  |  |  |  |  | 7,021,764 | 7,006,684 | 7,006,684 |
Discontinued operations, disposed of by sale | Maximum | Mega-T |  |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Maximum liability | $ 2,250,000 |  |  |  |  |  |  |  | $ 2,250,000 |  |  | $ 2,250,000

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