v3.6.0.2

Income Taxes - Rate Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Nov. 30, 2016 | Nov. 30, 2015 | Nov. 30, 2014
Amount |  |  |
Provision for (benefit from) income taxes at effective rate | $ 948,533 | $ (1,592,309) | $ (1,707,212)
Continuing Operations |  |  |
Amount |  |  |
Provision for (benefit from) income taxes at federal statutory rate | 728,014 | (1,648,640) | (1,533,618)
State income taxes, net of federal income tax benefit | 52,460 | (140,619) | (130,809)
Change in tax rate related to future deferred tax benefits | 140,483 | 0 | 0
Non-deductible expenses and other adjustments | 27,576 | 196,950 | (42,785)
Provision for (benefit from) income taxes at effective rate | $ 948,533 | $ (1,592,309) | $ (1,707,212)
Percent of Pretax Income |  |  |
Provision for (benefit from) income taxes at federal statutory rate | 34.00% | 34.00% | 34.00%
State income taxes, net of federal income tax benefit | 2.45% | 2.90% | 2.90%
Change in tax rate related to future deferred tax benefits | 6.56% | 0.00% | 0.00%
Non-deductible expenses and other adjustments | 1.29% | (4.06%) | 0.95%
Provision for (benefit from) income taxes at effective rate | 44.30% | 32.84% | 37.85%
Discontinued Operations |  |  |
Amount |  |  |
Provision for (benefit from) income taxes at federal statutory rate | $ (7,004) | $ 6,288 | $ (3,280,140)
State income taxes, net of federal income tax benefit | (505) | 536 | (279,777)
Non-deductible expenses and other adjustments | (1,617) | (751) | (91,514)
Provision for (benefit from) income taxes at effective rate | $ (9,126) | $ 6,073 | $ (3,651,431)
Percent of Pretax Income |  |  |
Provision for (benefit from) income taxes at federal statutory rate | 34.00% | 34.00% | 34.00%
State income taxes, net of federal income tax benefit | 2.45% | 2.90% | 2.90%
Non-deductible expenses and other adjustments | 7.85% | (4.06%) | 0.95%
Provision for (benefit from) income taxes at effective rate | 44.30% | 32.84% | 37.85%

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