v3.7.0.1

Income Taxes - Rate Reconciliation (Details) - USD ($) | 3 Months Ended
--- | ---
Feb. 28, 2017 | Feb. 29, 2016
Schedule of reconciliation of the provision for income taxes computed at the statutory rate |  |
Provision for income taxes at effective rate | $ 112,640 | $ 132,222
Tax - Discontinued Operations | 0 | (3,525)
Total provision for income taxes at effective rate | 98,701 | 126,329
Continuing and Discontinued Operations |  |
Schedule of reconciliation of the provision for income taxes computed at the statutory rate |  |
Total provision for income taxes at effective rate | $ 112,640 | $ 128,697
Total provision for (benefit from) income taxes at effective rate (percent) | 37.62% | 38.76%
Continuing Operations |  |
Schedule of reconciliation of the provision for income taxes computed at the statutory rate |  |
Provision for income taxes at federal statutory rate | $ 101,793 | $ 115,995
Provision for income taxes at federal statutory rate (percent) | 34.00% | 34.00%
State income taxes, net of federal income tax benefit | $ 7,335 | $ 9,894
State income taxes, net of federal income tax benefit (percent) | 2.45% | 2.90%
Non-deductible expenses and other adjustments | $ 3,512 | $ 6,333
Non-deductible expenses and other adjustments (percent) | 1.17% | 1.86%
Provision for income taxes at effective rate | $ 112,640 | $ 132,222
Provision for income taxes at effective rate (percent) | 37.62% | 38.76%
Discontinued Operations |  |
Schedule of reconciliation of the provision for income taxes computed at the statutory rate |  |
Provision for income taxes at federal statutory rate | $ 0 | $ (3,093)
Provision for income taxes at federal statutory rate (percent) | 0.00% | 34.00%
State income taxes, net of federal income tax benefit | $ 0 | $ (264)
State income taxes, net of federal income tax benefit (percent) | 0.00% | 2.90%
Non-deductible expenses and other adjustments | $ 0 | $ (168)
Non-deductible expenses and other adjustments (percent) | 0.00% | 1.86%
Tax - Discontinued Operations | $ 0 | $ (3,525)
Benefit from income taxes at effective rate for Discontinued Operations (percent) | 0.00% | 38.76%

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