v3.10.0.1

Income Taxes - Temporary Differences (Details) - USD ($) | May 31, 2018 | Nov. 30, 2017
--- | --- | ---
Amount |  |
Depreciation | $ (417,190) | $ (378,580)
Reserve for bad debts | 23,342 | 6,629
Reserve for returns | 738,309 | 246,513
Accrued returns | 162,646 | 109,646
Reserve for obsolete inventory | 150,102 | 158,269
Vacation accrual | 32,719 | 70,856
Alternative minimum tax carry forward | 0 | 0
Deferred Compensation | 573,224 | 487,061
Bonus obligation unpaid | 0 | 400,166
Charitable contributions | 314,843 | 305,633
Section 263A costs | 61,660 | 48,317
Loss carry forward | 24,511,083 | 24,279,259
Net deferred tax asset | 26,150,738 | 25,733,769
Deferred Tax |  |
Depreciation | (100,661) | (137,992)
Reserve for bad debts | 5,632 | 2,416
Reserve for returns | 178,142 | 89,854
Accrued returns | 39,244 | 39,966
Reserve for obsolete inventory | 36,217 | 57,689
Vacation accrual | 7,895 | 25,827
Alternative minimum tax carry forward | 122,360 | 122,360
Deferred Compensation | 138,310 | 177,534
Bonus obligation unpaid | 0 | 145,861
Charitable contributions | 75,967 | 111,403
Section 263A costs | 14,878 | 17,612
Loss carry forward | 5,935,109 | 8,849,789
Net deferred tax asset | $ 6,453,093 | $ 9,502,319

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