v3.8.0.1

Income Taxes - Rate Reconciliation (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2017 | Aug. 31, 2016 | Aug. 31, 2017 | Aug. 31, 2016
Changes in provision for income taxes resulting from: |  |  |  |
Provision for income taxes at effective rate | $ 354,816 | $ 195,026 | $ 882,910 | $ 574,289
Total provision for income taxes at effective rate |  |  | 816,846 | 545,485
Continuing and Discontinued Operations |  |  |  |
Changes in provision for income taxes resulting from: |  |  |  |
Total provision for income taxes at effective rate | $ 354,816 | $ 195,026 | $ 882,910 | $ 566,585
Changes in provision for income taxes resulting from: |  |  |  |
Total provision for income taxes at effective rate | 48.44% | 37.77% | 41.14% | 37.40%
Continuing Operations |  |  |  |
Amount |  |  |  |
Provision for income taxes at federal statutory rate | $ 249,050 | $ 175,574 | $ 729,604 | $ 522,105
Changes in provision for income taxes resulting from: |  |  |  |
State income taxes, net of federal income tax benefit | 21,242 | 14,975 | 62,231 | 44,533
Non-deductible expenses and other adjustments | 84,524 | 4,477 | 91,075 | 7,651
Provision for income taxes at effective rate | $ 354,816 | $ 195,026 | $ 882,910 | $ 574,289
Percent of Pretax Income |  |  |  |
Provision for income taxes at federal statutory rate | 34.00% | 34.00% | 34.00% | 34.00%
Changes in provision for income taxes resulting from: |  |  |  |
State income taxes, net of federal income tax benefit | 2.90% | 2.90% | 2.90% | 2.90%
Non-deductible expenses and other adjustments | 11.54% | 0.87% | 4.24% | 0.50%
Provision for income taxes at effective rate | 48.44% | 37.77% | 41.14% | 37.40%
Discontinued Operations |  |  |  |
Amount |  |  |  |
Provision for income taxes at federal statutory rate | $ 0 | $ 0 | $ 0 | $ (7,004)
Changes in provision for income taxes resulting from: |  |  |  |
State income taxes, net of federal income tax benefit | 0 | 0 | 0 | 0
Non-deductible expenses and other adjustments | 0 | 0 | 0 | (700)
(Benefit from) income taxes at effective rate for Discontinued Operations | $ 0 | $ 0 | $ 0 | $ (7,704)
Percent of Pretax Income |  |  |  |
Provision for income taxes at federal statutory rate | 0.00% | 0.00% | 0.00% | 34.00%
Changes in provision for income taxes resulting from: |  |  |  |
State income taxes, net of federal income tax benefit | 0.00% | 0.00% | 0.00% | 0.00%
Non-deductible expenses and other adjustments | 0.00% | 0.00% | 0.00% | 3.40%
(Benefit from) income taxes at effective rate for Discontinued Operations | 0.00% | 0.00% | 0.00% | 37.40%

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