v3.10.0.1

Income Taxes - Rate Reconciliation (Details) - USD ($) | 12 Months Ended
--- | ---
Nov. 30, 2018 | Nov. 30, 2017
Amount |  |
Provision for (benefit from) income taxes at federal statutory rate | $ 12,285 | $ 1,021,610
State income taxes, net of federal income tax benefit | 1,697 | 73,616
Change in tax rate related to future deferred tax benefits | 3,146,636 | 0
Non-deductible expenses and other adjustments | 219,650 | 78,328
Provision for (benefit from) income taxes at effective rate | $ 3,380,268 | $ 1,173,554
Percent of Pretax Income |  |
Provision for (benefit from) income taxes at federal statutory rate | 21.00% | 34.00%
State income taxes, net of federal income tax benefit | 2.90% | 2.45%
Change in tax rate related to future deferred tax benefits | 5378.68% | 0.00%
Non-deductible expenses and other adjustments | 375.46% | 2.61%
Provision for (benefit from) income taxes at effective rate | 5778.04% | 39.06%

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