Consoldiated Statements of Cash Flows (USD $)	3 Months Ended
	Feb. 28, 2015	Feb. 28, 2014
Operating activities:
Net income (loss)	$ (1,953,441)	$ 388,045
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Stock-based compensation	4,000	7,946
Provision for bad debt		(1,107)
Amortization of debt discount	217,425	373,225
Amortization of financing costs	5,305	17,859
Gain on troubled debt restructuring	(527,469)
Gain on sale of subsidiary		(640,180)
Gain on settlement of derivative liabilities	(115,953)	(300,686)
Change in fair value of derivative liabilities	2,169,741	(253,827)
Changes in operating assets and liabilities:
Accounts receivable		540
Prepaid expenses and other assets	2,172	5,970
Other assets	(3,337)	(34,126)
Accounts payable, other current liabilities	67,632	188,776
Accounts payable and current liabilities-related party	84,932	55,881
Due to Pension Benefit Guaranty Corporation	24,784	23,635
Net cash used in operating activities:	(24,209)	(168,049)
Cash flows from financing activities:
Proceeds from borrowings	25,000	222,500
Principal payments of debt		(60,368)
Net cash provided by financing activities	25,000	162,132
Increase / (decrease) in cash and cash equivalents	791	(5,917)
Cash and cash equivalents at beginning of period	1,832	17,242
Cash and cash equivalents at the end of period	2,623	11,325
Supplemental disclosure of cash flow information:
Cash paid during the period for: Income taxes
Cash paid during the period for: Interest		34,493
Non-cash financing transactions:
Fair value of derivative liabilities to discount on debt	74,990	230,837
Settlement of accrued interest with issuance of preferred stock	100,000
Settlement of payables with issuance of warrants	20,000
Conversion of accrued liabilities to notes payable	$ 118,641	$ 73,934