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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Nov. 30, 2019
Nov. 30, 2018
Accrued expenses $ 100,000 $ 59,000
Inventory capitalization 21,000 73,000
NOL and tax credit carryforward 1,182,000 826,000
Asset reserves 621,000 609,000
Total current deferred tax assets 1,924,000 1,567,000
Property, plant, and equipment (138,000) (135,000)
Total non-current deferred tax assets (liabilities) (138,000) (135,000)
Net deferred taxes $ 1,786,000 $ 1,432,000