v3.10.0.1

Income Taxes - Narrative (Details) - USD ($) | 6 Months Ended | 12 Months Ended
--- | --- | ---
May 31, 2018 | Nov. 30, 2017
Income Tax Contingency [Line Items] |  |
Federal and state tax rate | 24.13% | 36.45%
Higher rate due to tax law effective rate | 25.19% |
Accounting Standards Update 2015-07 |  |
Income Tax Contingency [Line Items] |  |
Reclassification from current deferred tax assets |  | $ (2,079,988)

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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31931-109318 + Details
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