v3.10.0.1

Income Taxes (Tables)

12 Months Ended

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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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.

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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.

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