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Note 14 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Nov. 30, 2017
Nov. 30, 2016
Accrued expenses $ 95,000 $ 110,000
Inventory capitalization 33,000 16,000
Net operating loss and tax credit carryforward 586,000 133,000
Asset reserves 746,000 808,000
Total current deferred tax assets 1,460,000 1,067,000
Property, plant, and equipment (559,000) (737,000)
Total non-current deferred tax assets (liabilities) (559,000) (737,000)
Net deferred taxes $ 901,000 $ 330,000