v3.10.0.1

Income Taxes (Tables) | 12 Months Ended
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Nov. 30, 2018
Income Tax Disclosure [Abstract] |
Schedule of effect of tax rate change | The following chart shows the calculation of the previous tax rate and the new tax rate:
| Previous Rate | New Rate
Federal rate | 34.00 | % | 21.00 | %
State rate, net of federal tax benefit | 2.45 | % | 2.90 | %
Total | 36.45 | % | 23.90 | %
Summary of temporary differences | At November 30, 2018 and November 30, 2017, respectively, the Company had temporary differences arising from the following:
|  | November 30, 2018 |  | November 30, 2017
Type |  | Amount |  | Deferred Tax |  | Amount |  | Deferred Tax
Depreciation |  | $ | (379,909 | ) |  | $ | (90,802 | ) |  | $ | (378,580 | ) |  | $ | (137,992 | )
Reserve for bad debts |  | 10,489 |  |  | 2,507 |  |  | 6,629 |  |  | 2,416 |
Reserve for returns |  | 182,692 |  |  | 43,665 |  |  | 246,513 |  |  | 89,854 |
Accrued returns |  | 96,592 |  |  | 23,086 |  |  | 109,646 |  |  | 39,966 |
Reserve for obsolete inventory |  | 25,483 |  |  | 6,091 |  |  | 158,269 |  |  | 57,689 |
Vacation accrual |  | 81,005 |  |  | 19,361 |  |  | 70,856 |  |  | 25,827 |
Alternative minimum tax carry forward |  | — |  |  | 103,040 |  |  | — |  |  | 122,360 |
Research and development credit carry forward |  | — |  |  | 65,175 |  |  | — |  |  | — |
Deferred compensation |  | 351,764 |  |  | 84,075 |  |  | 487,061 |  |  | 177,534 |
Bonus obligations unpaid |  | 70,686 |  |  | 16,895 |  |  | 400,166 |  |  | 145,861 |
Charitable contributions |  | 245,650 |  |  | 58,713 |  |  | 305,633 |  |  | 111,403 |
Section 263A costs |  | 206,283 |  |  | 49,304 |  |  | 48,317 |  |  | 17,612 |
Loss carry forward |  | 24,277,762 |  |  | 5,768,532 |  |  | 24,279,259 |  |  | 8,849,789 |
Net deferred tax asset |  | $ | 25,168,497 |  |  | $ | 6,149,642 |  |  | $ | 25,733,769 |  |  | $ | 9,502,319 |
Schedule of income tax expense | Income tax expense (benefit) is made up of the following components:
|  | November 30,
|  | 2018 |  | 2017 |
Current tax - Federal |  | $ | 17,382 |  |  | $ | 105,770 |  |
Current tax - State and Local |  | 10,210 |  |  | 5,640 |  |
Deferred tax expense |  | 3,352,676 |  |  | 1,062,144 |  |
|  | $ | 3,380,268 |  |  | $ | 1,173,554 |  |
Schedule of prepaid and refundable income taxes | Prepaid and refundable income taxes are made up of the following components:
Prepaid and refundable income taxes |  | Federal |  | State and Local |  | Total
November 30, 2018 |  | $ | 20,335 |  |  | $ | 5,468 |  |  | $ | 25,803 |
November 30, 2017 |  | $ | 1,015 |  |  | $ | 37,138 |  |  | $ | 38,153 |
Provision for income taxes computed at the statutory rate | A reconciliation of the (benefit from) provision for income taxes computed at the statutory rate to the effective rate for the years ended November 30, 2018 and 2017 is as follows:
|  | 2018 |  | 2017 |
|  | Amount |  | Percent of Pretax Income |  | Amount |  | Percent of Pretax Income |
Provision for (benefit from) income taxes at federal statutory rate |  | $ | 12,285 |  |  | 21.00 | % |  | $ | 1,021,610 |  |  | 34.00 | % |
Changes in provision for (benefit from) income taxes resulting from: |  |  |  |  |  |  |  |  |
State income taxes, net of federal income tax benefit |  | 1,697 |  |  | 2.90 | % |  | 73,616 |  |  | 2.45 | % |
Change in tax rate related to future deferred tax benefits |  | 3,146,636 |  |  | 5,378.68 | % |  | — |  |  | — | % |
Non-deductible expenses and other adjustments |  | 219,650 |  |  | 375.46 | % |  | 78,328 |  |  | 2.61 | % |
Provision for (benefit from) income taxes at effective rate |  | $ | 3,380,268 |  |  | 5,778.04 | % |  | $ | 1,173,554 |  |  | 39.06 | % |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=115928272&loc=d3e28200-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 + Details
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