v3.10.0.1

Accrued Expenses

9 Months Ended

Aug. 31, 2018

Payables and Accruals [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

The following items which exceeded 5% of total current liabilities are included in accrued expenses as of:

 

	August 31, 2018				November 30, 2017
Co-operative advertising	$	933,477			$	1,122,904
Accrued bonuses *	$	—			$	400,166

* represents less than 5% as of total current liabilities

The following items which exceeded 5% of total long-term liabilities are included in long-term accrued expenses as of:

 

	August 31, 2018				November 30, 2017
Sub-lease rent differential	$	197,975			$	220,509

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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