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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Nov. 30, 2018
Nov. 30, 2017
Accrued expenses $ 59,000 $ 95,000
Inventory capitalization 73,000 33,000
Net operating loss and tax credit carryforward 826,000 586,000
Asset reserves 609,000 746,000
Total current deferred tax assets 1,567,000 1,460,000
Property, plant, and equipment (135,000) (559,000)
Total non-current deferred tax assets (liabilities) (135,000) (559,000)
Net deferred taxes $ 1,432,000 $ 901,000