v3.7.0.1

Consolidated Statements of Operations - USD ($) | 3 Months Ended
--- | ---
Feb. 28, 2017 | Feb. 29, 2016
Revenues: |  |
Sales of health and beauty aid products - net | $ 4,265,078 | $ 4,680,272
Other income | 4,073 | 4,172
Total Revenues | 4,269,151 | 4,684,444
Costs and Expenses: |  |
Cost of sales | 1,707,854 | 1,814,794
Selling, general and administrative expenses | 1,625,378 | 2,073,975
Advertising, cooperative and promotional expenses | 482,215 | 316,906
Research and development | 13,082 | 8,201
Bad debt (recovery) expense | (9,931) | 810
Interest expense - related party | 0 | 3,085
Interest expense | 151,161 | 125,511
Total Costs and Expenses | 3,969,759 | 4,343,282
Income before Provision for Income Taxes | 299,392 | 341,162
Provision for Income taxes | 112,640 | 132,222
Income from Continuing Operations | 186,752 | 208,940
Discontinued Operations |  |
(Loss) from Discontinued Operations | 0 | (9,096)
(Benefit from) income taxes | 0 | (3,525)
(Loss) from Discontinued Operations | 0 | (5,571)
Net Income | $ 186,752 | $ 203,369
Basic |  |
Continuing Operations (usd per share) | $ 0.03 | $ 0.03
Discontinued Operations (usd per share) | 0 | 0
Income (usd per share) | 0.03 | 0.03
Diluted |  |
Continuing Operations (usd per share) | 0.03 | 0.03
Discontinued Operations (usd per share) | 0 | 0
Income (usd per share) | $ 0.03 | $ 0.03
Weighted Average Common Shares Outstanding |  |
Basic (shares) | 7,006,684 | 7,006,684
Diluted (shares) | 7,006,684 | 7,047,765

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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