Form 10-Q CCA INDUSTRIES INC For: Feb 29

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•	Net sales of skin care products decreased $772,832 for the three months ended February 29, 2016, as compared to the same period in 2015. The decrease in net sales was due to decreased gross sales and the discontinuation of Scar Zone at one retailer.

•	Net sales of oral care products decreased $592,136 for the three months ended February 29, 2016 as compared to the same period in fiscal 2015. Gross sales were lower due to lower sales of toothpaste products. Returns and allowance were approximately the same when comparing the two periods.

•	Net sales of nail care products decreased $780,383 for the three months ended February 29, 2016 as compared to the same period in fiscal 2015. The net sales decreased due to lower gross sales as a result of decreased distribution.

•	Personal costs decreased approximately $565,000 in the first quarter of fiscal 2016 as compared to the same period in fiscal 2015 due to the reduction in work force implemented as a result of the restructuring plan.

•	Rent and utilities costs decreased approximately $156,000. This decrease is the result of moving to smaller office space and subletting the Company's former premises.

•	Decrease in the Emerson fees and freight charges of approximately $146,000. This decrease is due to lower sales in 2016.

•	Auto expenses decreased approximately $47,000 in the first quarter of fiscal 2016 as compared to the same period in fiscal 2015 due to the reduction in work force.

•	Royalties decreased approximately $49,000 due to lower sales in 2016.

•	The balance of the increase or decrease in expense comprised a number of smaller expense categories.

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•	Higher net income in the first three months of fiscal 2016 as compared to fiscal 2015.

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•	There was an increase in accounts receivable which increased the use of cash of $191,680 during the first quarter of fiscal 2016 as compared to a $975,806 increase in accounts receivable during the first quarter of fiscal 2015 .

•	Accounts payable and accrued liabilities decreased $948,904 during the first quarter of fiscal 2016, utilizing cash, as compared to a decrease of $1,390,335 during the first quarter of fiscal 2015.

•	Cash flow generated or used by operating activities

•	Loss from continuing operations

•	Inability to receive favorable credit terms from the Company's vendors

•	Large product returns from customers which are deducted from cash remittances

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•	should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;

•	have been qualified by disclosures that were made to the other party in connection with the negotiation of the applicable agreement, which disclosures are not necessarily reflected in the agreement;

•	may apply standards of materiality in a way that is different from what may be viewed as material to you or other investors; and

•	were made only as of the date of the applicable agreement or such other date or dates as may be specified in the agreement and are subject to more recent developments.

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1.	I have reviewed this quarterly report on Form 10-Q of CCA Industries, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report.

4.	The Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)	Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)	Disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and

5.	The Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing the equivalent functions):

(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and

(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

1.	I have reviewed this quarterly report on Form 10-Q of CCA Industries, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the Registrant as of, and for, the periods presented in this report.

4.	The Registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the Registrant and have:

(a)	Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the Registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

(b)	Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

(c)	Evaluated the effectiveness of the Registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

(d)	Disclosed in this report any change in the Registrant's internal control over financial reporting that occurred during the Registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the Registrant's internal control over financial reporting; and

5.	The Registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the Registrant's auditors and the audit committee of the Registrant's board of directors (or persons performing the equivalent functions):

(a)	All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the Registrant's ability to record, process, summarize and report financial information; and

(b)	Any fraud, whether or not material, that involves management or other employees who have a significant role in the Registrant's internal control over financial reporting.

(1)	The Report, to which this certification is attached, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2)	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Registrant.

(1)	The Report, to which this certification is attached, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

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Document and Entity Information - shares	3 Months Ended
	Feb. 29, 2016	Apr. 14, 2016
Entity Registrant Name	CCA INDUSTRIES INC
Entity Central Index Key	0000721447
Current Fiscal Year End Date	--11-30
Entity Filer Category	Smaller Reporting Company
Document Type	10-Q
Document Period End Date	Feb. 29, 2016
Document Fiscal Year Focus	2016
Document Fiscal Period Focus	Q1
Trading Symbol	CAW
Amendment Flag	false
Common stock
Entity Common Stock Outstanding (shares)		6,038,982
Common Class A
Entity Common Stock Outstanding (shares)		967,702

v3.3.1.900

Consolidated Balance Sheets - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Current assets:
Cash & cash equivalents	$ 321,676	$ 509,884
Accounts receivable, net of allowances of $847,987 and $912,688, respectively	2,302,925	2,112,055
Inventories, net of reserve for inventory obsolescence of $604,176 and $821,259, respectively	3,092,169	3,236,802
Prepaid expenses and sundry receivables	700,162	697,097
Prepaid and refundable income taxes	73,834	70,056
Deferred income taxes	2,171,664	2,254,322
Total Current Assets	8,662,430	8,880,216
Property and equipment, net of accumulated depreciation	201,339	205,034
Intangible assets, net of accumulated amortization	434,068	434,166
Deferred financing fees, net of accumulated amortization	355,993	0
Deferred income taxes	9,156,928	9,200,599
Other	430,544	430,544
Total Assets	19,241,302	19,150,559
Current Liabilities:
Accounts payable & accrued liabilities	7,276,342	7,645,553
Capital lease obligation - current portion	3,443	9,531
Line of credit	4,485,248	0
Line of credit - related party	0	2,700,000
Term loan - related party	0	1,000,000
Total Current Liabilities	11,765,033	11,355,084
Long term accrued liabilities	662,590	1,242,282
Capitalized lease obligations	2,827	16,199
Long term - other	147,853	147,853
Total Liabilities	12,578,303	12,761,418
Shareholders' Equity:
Preferred stock, $1.00 par, authorized 20,000,000 none issued	0	0
Additional paid-in capital	3,952,370	3,881,882
Retained earnings	2,640,562	2,437,192
Total Shareholders' Equity	6,662,999	6,389,141
Total Liabilities and Shareholders' Equity	19,241,302	19,150,559
Common stock, $.01 par, authorized 15,000,000 shares, issued and outstanding 6,038,982 and 6,038,982 shares, respectively
Shareholders' Equity:
Value of common stock issued	60,390	60,390
Class A common stock, $.01 par, authorized 5,000,000 shares, issued and outstanding 967,702 and 967,702 shares, respectively
Shareholders' Equity:
Value of common stock issued	$ 9,677	$ 9,677

v3.3.1.900

Consolidated Balance Sheets (Parenthetical) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Allowance for doubtful accounts receivable	$ 847,987	$ 912,688
Reserve for inventory obsolescence	$ 604,176	$ 821,259
Preferred stock, par value (usd per share)	$ 1	$ 1
Preferred stock, shares authorized (shares)	20,000,000	20,000,000
Preferred stock, shares issued (shares)	0	0
Common stock
Common stock, par value (usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized (shares)	15,000,000	15,000,000
Common Stock, shares issued (shares)	6,038,982	6,038,982
Common stock, shares outstanding (shares)	6,038,982	6,038,982
Common Class A
Common stock, par value (usd per share)	$ 0.01	$ 0.01
Common stock, shares authorized (shares)	5,000,000	5,000,000
Common Stock, shares issued (shares)	967,702	967,702
Common stock, shares outstanding (shares)	967,702	967,702

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Consolidated Statements of Operations - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Revenues:
Sales of health and beauty aid products - net	$ 4,680,272	$ 6,952,857
Other income	4,172	4,659
Total Revenues	4,684,444	6,957,516
Costs and Expenses:
Cost of sales	1,814,794	2,318,485
Selling, general and administrative expenses	2,073,975	3,089,758
Advertising, cooperative and promotional expenses	316,906	948,957
Research and development	8,201	40,524
Bad debt expense	810	6,971
Interest expense - related party	3,085	326,905
Interest expense	125,511	92,296
Total Costs and Expenses	4,343,282	6,823,896
Restructuring Costs	0	35,024
Total Costs and Expenses	4,343,282	6,858,920
Income before Provision for Income Taxes	341,162	98,596
Provision for Income taxes	132,222	40,988
Income from Continuing Operations	208,940	57,608
Discontinued Operations
(Loss) from Discontinued Operations	(9,096)	0
(Benefit from) income taxes	(3,525)	0
(Loss) from Discontinued Operations	(5,571)	0
Net Income	$ 203,369	$ 57,608
Basic
Continuing Operations (usd per share)	$ 0.03	$ 0.01
Discontinued Operations (usd per share)	0.00	0.00
Income (usd per share)	0.03	0.01
Diluted
Continuing Operations (usd per share)	0.03	0.01
Discontinued Operations (usd per share)	0.00	0.00
Income (usd per share)	$ 0.03	$ 0.01
Weighted Average Common Shares Outstanding
Basic (shares)	7,006,684	7,006,684
Diluted (shares)	7,047,765	7,155,242

v3.3.1.900

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Cash Flows from Operating Activities:
Net Income	$ 203,369	$ 57,608
Adjustments to reconcile net loss to cash used in operating activities:
Depreciation and amortization	20,043	57,402
Change in allowance for bad debts	810	6,971
Debt discount amortization	0	48,547
Deferred financing fees amortization	31,566	332,864
Stock based compensation	70,488	34,741
Deferred income taxes	126,329	38,962
Change in Operating Assets & Liabilities:
(Increase) in accounts receivable	(191,680)	(975,806)
Decrease in inventory	144,634	501,918
(Increase) in prepaid expenses and other receivables	(3,065)	(461,155)
(Increase) decrease in prepaid income and refundable income tax	(3,778)	280,362
(Decrease) in accounts payable and accrued liabilities	(948,904)	(1,390,335)
Net Cash (Used in) Operating Activities	(550,188)	(1,467,921)
Cash Flows from Investing Activities:
Acquisition of property, plant and equipment	(16,750)	(5,050)
Proceeds from sale of property, plant and equipment	500	0
Net Cash (used in) Investing Activities	(16,250)	(5,050)
Cash Flows from Financing Activities:
Proceeds from line of credit - related party	0	1,500,000
Payment on line of credit - related party	(2,700,000)
Payments on tern loan - related party	(1,000,000)
Proceeds from line of credit, net	4,485,248
Payment of deferred financing fees	(387,559)
Payments for capital lease obligations	(19,459)	(1,933)
Net Cash Provided by Financing Activities	378,230	1,498,067
Net (Decrease) Increase in Cash	(188,208)	25,096
Cash and Cash Equivalents at Beginning of Period	509,884	241,621
Cash and Cash Equivalents at End of Period	321,676	266,717
Cash paid during the period for:
Interest	97,030	615
Income taxes	$ 6,146	$ 500

v3.3.1.900

Basis of Presentation	3 Months Ended
	Feb. 29, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
BASIS OF PRESENTATION	BASIS OF PRESENTATION The accompanying unaudited consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. Operating results for the three month periods ended February 29, 2016 are not necessarily indicative of the results that may be expected for the entire year ended November 30, 2016. For further information, refer to the consolidated financial statements and footnotes thereto included in the Company's annual report on Form 10-K for the year ended November 30, 2015. The accompanying unaudited consolidated financial statements, in the opinion of management, include all adjustments necessary for a fair presentation. All such adjustments are of a normal recurring nature.

v3.3.1.900

Organization and Description of Business	3 Months Ended
	Feb. 29, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
ORGANIZATION AND DESCRIPTION OF BUSINESS	ORGANIZATION AND DESCRIPTION OF BUSINESS CCA Industries, Inc. (“CCA”) was incorporated in the State of Delaware on March 25, 1983. CCA manufactures and distributes health and beauty aid products. CCA has two wholly-owned subsidiaries, CCA Online Industries, Inc. and CCA IND., S.A. DE C.V., a Variable Capital Corporation organized pursuant to the laws of Mexico, both of which are currently inactive.

v3.3.1.900

Summary of Significant Accounting Policies	3 Months Ended
	Feb. 29, 2016
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Principles of Consolidation: The consolidated financial statements include the accounts of CCA and its wholly-owned subsidiaries (collectively the “Company”). All significant inter-company accounts and transactions have been eliminated. Estimates and Assumptions: The consolidated financial statements include the use of estimates, which management believes are reasonable. The process of preparing financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”), requires management to make estimates and assumptions regarding certain types of assets, liabilities, revenues, and expenses. Such estimates primarily relate to unsettled transactions and events as of the date of the financial statements. Accounting estimates and assumptions are those that management considers to be most critical to the financial statements because they inherently involve significant judgment and uncertainties. All of these estimates and assumptions reflect management’s best judgment about current economic and market conditions and their effects on the information available as of the date of the consolidated financial statements. Accordingly, upon settlement, actual results may differ from estimated amounts. Cash and Cash Equivalents: The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents. Accounts Receivable: Accounts receivable consist of trade receivables recorded at original invoice amount, less an estimated allowance for uncollectible amounts. The accounts receivable balance is further reduced by allowance for cooperative advertising and reserves for returns which are anticipated to be taken as credits against the balances as of February 29, 2016. The allowances and reserves which are anticipated to be deducted from future invoices are included in accrued liabilities. Trade credit is generally extended on a short term basis; thus trade receivables do not bear interest, although a finance charge may be applied to receivables that are past due. Trade receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Changes in the estimated collectability of trade receivables are recorded in the results of operations for the period in which the estimate is revised. Trade receivables that are deemed uncollectible are offset against the allowance for uncollectible accounts. The Company generally does not require collateral for trade receivables. Inventories: Inventories are stated at the lower of cost (weighted average) or market. Product returns are either recorded in inventory when they are received at the lower of their original cost or market or destroyed, as appropriate. Obsolete inventory is written off and its value is removed from inventory at the time its obsolescence is determined. Property and Equipment and Depreciation and Amortization: Property and equipment are stated at cost. The Company charges to expense repairs and maintenance items, while major improvements and betterments are capitalized. When the Company sells or otherwise disposes of property and equipment items, the cost and related accumulated depreciation are removed from the respective accounts and any gain or loss is included in earnings. Depreciation and amortization are provided utilizing the straight-line method over the following estimated useful lives or lease terms of the assets, whichever is shorter:   Computer equipment 3-5 Years Furniture and fixtures 3-10 Years Tools, dies and masters 3 Years Leasehold improvements Remaining life of the lease (4 years 5 months) Intangible Assets: Intangible assets, which consist of patents and trademarks, are stated at cost. Patents are amortized on the straight-line method over a period of 17 years. Patents are reviewed for impairment when events or changes in business indicate that the carrying amount may not be recoverable. Trademarks are indefinite lived intangible assets and are reviewed for impairment annually or more frequently if impairment conditions occur. Long-Lived Assets: Long-lived assets are assets in which the Company has an economic benefit for longer than twelve months from the date of the financial statement. Long-lived assets include property and equipment, intangible assets, deferred financing fees, deferred income taxes and other assets. The Company evaluates impairment losses on long-lived assets used in operations when events and circumstances indicate that the asset might be impaired. If the review indicates that the carrying value of an asset will not be recoverable, based on a comparison of the carrying value of the asset to the undiscounted future cash flows, the impairment will be measured by comparing the carrying value of the asset to its fair value. Fair value will be determined based on discounted cash flows or appraisals. Impairments are recorded in the statement of operations as part of selling, general and administrative expenses. No impairments were recorded in the three months ended February 29, 2016 and February 28, 2015. Revenue Recognition: (See also Cooperative Advertising) The Company recognizes sales in accordance with ASC Topic 605 “Revenue Recognition”. Revenue is recognized upon shipment of merchandise. Net sales comprise gross revenues less expected returns, trade discounts, customer allowances and various sales incentives. Included in sales incentives are coupons that the Company issues that are redeemed by its customers. Redemptions are handled by a coupon national clearing house. The Company also has estimated that there is an approximate six week lag in coupon redemptions, with the estimated cost recorded as an accrued liability. Although no legal right of return exists between the customer and the Company, returns, including return of unsold products, are accepted if it is in the best interests of the Company's relationship with the customer. The Company, therefore, records a reserve for returns based on the historical returns as a percentage of sales in the five preceding months and specific reserve based on customer circumstances and product circumstances. Those returns which are anticipated to be taken as credits against the balances as of February 29, 2016 are offset against the accounts receivable. The reserves which are anticipated to be deducted from future invoices are included in accrued liabilities. Changes in the estimated coupon reserve and sales return reserve are recorded to Sales of health and beauty aid products - net, in the Consolidated Statement of Operations. Cooperative Advertising: Cooperative advertising is accrued based on a combination of new contracts given to the customers in the current fiscal year, along with what is left open from prior years. Specific new contracts in the current fiscal year are identified as sales incentives (see sales incentives) and those contracts reduce revenues for the current period. The open balances for all years open are reduced throughout the year by either the customer advertising and submitting the proof according to the contract or by customer post audit adjustments that finalize any amount due. Any item open more than three years is closed unless management believes that a deduction may still be taken by the customer. There was no reduction in the first quarter of 2016. The balance of the remaining open cooperative advertising is allocated between accrued liabilities and the allowance for cooperative advertising based the customer's open accounts receivable balance. Sales Incentives: The Company has accounted for certain sales incentives offered to customers by charging them directly to sales as opposed to advertising and promotional expense. These accounting adjustments do not affect net income. Shipping Costs:           The Company’s policy for financial reporting is to charge shipping costs as part of selling, general and administrative expenses as incurred. Shipping costs included for the three months ended February 29, 2016 and February 28, 2015 were $114,109 and $182,991, respectively. Advertising Costs: The Company’s policy for financial reporting is to charge advertising cost to expense as incurred. Advertising, cooperative and promotional expenses for the three months ended February 29, 2016 and February 28, 2015 were $316,906 and $948,957, respectively. Research and Development Costs: The Company's policy for financial reporting is to charge research and development costs to expense as incurred. Research and development costs for the three months ended February 29, 2016 and February 28, 2015 were $8,201 and $40,524, respectively. Income Taxes: Income taxes are accounted for under ASC Topic 740 “Income Taxes”, which utilizes the asset and liability method. Deferred tax assets and liabilities are recognized for future tax consequences attributable to the temporary differences between the carrying amounts of assets and liabilities as recorded on the Company’s financial statements and the carrying amounts as reflected on the Company’s income tax return. In addition, the portion of charitable contributions that cannot be deducted in the current period and are carried forward to future periods are also reflected in the deferred tax assets. A substantial portion of the deferred tax asset is due to the losses incurred in fiscal 2015 and prior years, the benefit of which will be carried forward into future tax years. Deferred tax assets and liabilities are valued using the tax rates expected to apply in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Management has estimated that it will utilize the entire deferred tax asset in future years based on anticipated future profitability.  However, anticipated future profitability may be impacted if the Company’s sales decrease from current levels or due to other factors discussed under Item 1A - Risk Factors in our Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 29, 2016 as supplemented in this Form 10-Q. The portion that management expects to utilize in fiscal 2016 is recorded as a short term asset, and the portion that management expects to utilize in fiscal years subsequent to fiscal 2016 is recorded as a long term asset. The Company previously adopted the provisions of ASC Subtopic 740-10-25, “Uncertain Tax Positions”. Management believes that there were no unrecognized tax benefits, or tax positions that would result in uncertainty regarding the deductions taken, as of February 29, 2016 and November 30, 2015. ASC Subtopic 740-10-25 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. Tax Credits: Tax credits, when present, are accounted for using the flow-through method as a reduction of income taxes in the years utilized. Earnings Per Common Share: Basic earnings per share are calculated in accordance with ASC Topic 260, “Earnings Per Share”, which requires using the average number of shares of common stock outstanding during the year. Diluted earnings per share is computed on the basis of the average number of common shares outstanding plus the dilutive effect of any common stock equivalents using the “treasury stock method”. Common stock equivalents consist of stock options and warrants. Stock Options: ASC Topic 718, “Stock Compensation,” requires stock grants to employees to be recognized in the consolidated statement of operations based on their fair values. The Company issued stock options in fiscal 2016 and 2015, see Note 11 for details. Recent Accounting Pronouncements:     Management does not believe that any other recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying financial statements, other than any that were disclosed in prior Company filings with the SEC.

v3.3.1.900

Inventories	3 Months Ended
	Feb. 29, 2016
Inventory Disclosure [Abstract]
INVENTORIES	INVENTORIES The components of inventory consist of the following:     February 29, 2016   November 30, 2015 Raw materials   $ 968,089   $ 1,022,516 Finished goods   2,124,080   2,214,286     $ 3,092,169   $ 3,236,802 At February 29, 2016 and November 30, 2015, the Company had a reserve for obsolescence of $604,176 and $821,259, respectively.

v3.3.1.900

Property and Equipment	3 Months Ended
	Feb. 29, 2016
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	PROPERTY AND EQUIPMENT The components of property and equipment consisted of the following:     February 29, 2016   November 30, 2015 Furniture and equipment   476,035   459,786 Tools, dies and masters   462,542   462,542 Capitalized lease obligations   15,286   15,286 Leasehold improvements   35,017   35,017     $ 988,880   $ 972,631 Less: Accumulated depreciation   787,541   767,597 Property and Equipment—Net   $ 201,339   $ 205,034 Depreciation expense for the three months ended February 29, 2016 and February 28, 2015 amounted to $19,945 and $57,305, respectively.

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Intangible Assets	3 Months Ended
	Feb. 29, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS	INTANGIBLE ASSETS Intangible assets consist of owned trademarks and patents for ten product lines.     February 29, 2016   November 30, 2015 Patents and trademarks   $ 580,007   $ 580,007 Less: Accumulated amortization   145,939   145,841 Intangible Assets - Net   $ 434,068   $ 434,166 Patents are amortized on a straight-line basis over their legal life of 17 years. Trademarks have an indefinite life and are reviewed annually for impairment or more frequently if impairment indicators occur. Amortization expense for the three months ended February 29, 2016 and 2015 amounted to $98 and $97, respectively. Estimated amortization expenses for the years ending November 30, 2016, 2017, 2018, 2019 and 2020 are $388, $388, $388, $376 and $376, respectively.

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Accrued Expenses	3 Months Ended
	Feb. 29, 2016
Payables and Accruals [Abstract]
ACCRUED EXPENSES	ACCRUED EXPENSES The following items which exceeded 5% of total current liabilities are included in accrued expenses as of:     February 29, 2016   November 30, 2015 Co-operative advertising $ 1,938,542   $ 1,697,493 Restructuring Costs $ 1,332,508   $ 1,256,781 Accrued returns *   $ 407,992 * represents less than 5% as of February 29, 2016 The following items which exceeded 5% of total long-term liabilities are included in accrued expenses as of:     February 29, 2016   November 30, 2015 Media $ 350,000   $ 500,000 Sub-lease rent differential $ 312,590   $ 322,282 Restructuring Costs $ —   $ 420,000

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Debt Agreement	3 Months Ended
	Feb. 29, 2016
Debt Disclosure [Abstract]
DEBT AGREEMENT	DEBT AGREEMENT On December 4, 2015 (the “Closing Date”), CCA Industries, Inc., a Delaware corporation (the “Company”), entered into the Credit and Security Agreement (the “Credit Agreement”) with SCM Specialty Finance Opportunities Funds, L.P., an affiliate of CNH Finance, L.P. The Credit Agreement provides for a line of credit up to a maximum of $5,500,000 (the “Revolving Loan”). The proceeds of the Revolving Loans was used to pay off the Company's existing debt with Capital Preservation Solutions, LLC and for general working capital purposes. Pursuant to the Credit Agreement, all outstanding amounts under the Revolving Loan bear interest at the 30 day LIBOR rate plus 6% per annum (currently in the aggregate, 6.21% per annum), payable monthly in arrears. The Company is also required to pay a monthly unused line fee and collateral management fee. The commitment under the Credit Agreement expires three years after the Closing Date. The Revolving Loan and all other amounts due and owing under the Credit Agreement and related documents are secured by a first priority perfected security interest in, and lien on, substantially all of the assets of the Company. Amounts available for borrowing under the Line of Credit equal the lesser of the Borrowing Base (as defined below), and $5,500,000, in each case, as the same is reduced by the aggregate principal amount outstanding under the Line of Credit. “Borrowing Base” under the Loan Agreement means, generally, the amount equal to (i) 85% of the Company’s eligible accounts receivable, plus (ii) 65% of the value of eligible inventory, less (iii) certain reserves. The Credit Agreement contains customary representations, warranties and covenants on the part of the Company, including a financial covenant requiring the Company to maintain a fixed charge coverage ratio of no less than 1.0 to 1.0. The Credit Agreement imposes an early termination fee and also provides for events of default, including failure to repay principal and interest when due and failure to perform or violation of the provisions or covenants of the agreement. On the Closing Date, the Company drew $4,100,000 on the Revolving Loan. Of the amount drawn, $3,721,583 was used to pay the principal amount of $3,700,000 and accrued interest of $21,583 due under the Company's Loan Agreement with Capital Preservation Solutions, LLC entered into on September 4, 2015. Capital Preservation Solutions is controlled by Lance T. Funston, the Chairman of the Board of the Company and Chief Executive Officer. The balance of the funds drawn were used to pay certain fees and expenses related to entering into the Credit Agreement, with a balance of $46,032 remitted to the Company.

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Other Income	3 Months Ended
	Feb. 29, 2016
Other Income and Expenses [Abstract]
OTHER INCOME	OTHER INCOME Other income consists of the following:     Three Months Ended     February 29, 2016   February 28, 2015 Interest and dividend income   $ 9   $ 157 Royalty income   3,000   3,000 Miscellaneous   1,163   1,502 Total Other Income   $ 4,172   $ 4,659

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401 (K) Plan	3 Months Ended
	Feb. 29, 2016
Compensation and Retirement Disclosure [Abstract]
401 (K) PLAN	401(K) PLAN The Company has a 401(K) Profit Sharing Plan for its employees. The plan requires six months of service in order to be eligible to participate. Employees must be 21 years or older to participate. Employees may make salary reduction contributions up to 25% of compensation not to exceed the federal government limits. The Plan allows for the Company to make discretionary contributions. For all periods to date, the Company did not make any contributions.

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Income Taxes	3 Months Ended
	Feb. 29, 2016
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES CCA and its subsidiaries file a consolidated federal income tax return. The Company previously adopted the provisions of ASC Subtopic 740-10-25, “Uncertain Tax Positions”. Management believes that there were no unrecognized tax benefits, or tax positions that would result in uncertainty regarding the deductions taken, as of February 29, 2016 and February 28, 2015. ASC Subtopic 740-10-25 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The charitable contributions portion of the deferred tax asset and the loss carry forward has $178,920 and $9,071,853, respectively, that has been reclassified as a long-term asset, based on an estimate of the amount that will be realizable in periods greater than twelve months from February 29, 2016. At February 29, 2016 and November 30, 2015, respectively, the Company had temporary differences arising from the following:     February 29, 2016             Classified As Type   Amount   Deferred Tax   Short-Term Asset   Long-Term Asset (Liability) Depreciation   $ (254,298 )   $ (93,845 )   $ —   $ (93,845 ) Reserve for bad debts   4,102   1,514   1,514   — Reserve for returns   843,885   311,425   311,425   — Accrued returns   315,841   116,557   116,557   — Reserve for obsolete inventory   604,176   222,963   222,963   — Vacation accrual   54,218   20,009   20,009   — Bonus obligation unpaid   24,000   8,857   8,857   — Restructuring costs   1,332,508   491,744   491,744   — Charitable contributions   724,997   267,550   88,630   178,920 Section 263A costs   64,129   23,666   23,666   — Loss carry forward   26,984,182   9,958,152   886,299   9,071,853 Net deferred tax asset       $ 11,328,592   $ 2,171,664   $ 9,156,928           November 30, 2015             Classified As Type   Amount   Deferred Tax   Short-Term Asset   Long-Term Asset (Liability) Depreciation   $ (250,811 )   $ (92,558 )   $ —   $ (92,558 ) Reserve for bad debts   4,911   1,812   1,812   — Reserve for returns   907,777   335,003   335,003   — Accrued Returns   407,992   150,564   150,564   — Reserve for obsolete inventory   821,259   303,075   303,075   — Vacation accrual   35,955   13,269   13,269   — Bonus obligation unpaid   24,000   8,857   8,857   — Restructuring costs   1,264,218   466,544   466,544   — Charitable contributions   734,643   271,109   86,402   184,707 Section 263A costs   67,129   24,773   24,773   — Loss carry forward   27,022,986   9,972,473   864,023   9,108,450 Net deferred tax asset       $ 11,454,921   $ 2,254,322   $ 9,200,599 Income tax expense (benefit) is made up of the following components:   Three Months Ended     February 29, 2016 February 28, 2015   Continuing Operations       Current tax - Federal $ — $ —   Current tax - State & Local 2,367 2,000   Deferred tax 129,855 38,988   Tax - Continuing Operations $ 132,222 $ 40,988   Discontinued Operations       Current tax - Federal — —   Current tax - State & Local — —   Deferred tax (3,525 ) —   Tax - Discontinued Operations $ (3,525 ) $ —   Prepaid and refundable income taxes are made up of the following components: Prepaid and refundable income taxes   Federal   State & Local   Total February 29, 2016   $ —   $ 73,834   $ 73,834 November 30, 2015   $ —   $ 70,056   $ 70,056 A reconciliation of the provision for income taxes computed at the statutory rate to the effective rate for the three months ended February 29, 2016, and February 28, 2015 is as follows:     Three Months Ended   Three Months Ended     February 29, 2016   February 28, 2015     Amount   Percent of Pretax Income   Amount   Percent of Pretax Income Continuing Operations                 Provision for income taxes at federal statutory rate   $ 115,995   34.00 %   $ 33,523   34.00 % Changes in provision for income taxes resulting from:                 State income taxes, net of federal income tax benefit   9,894   2.90 %   2,859   2.90 % Non-deductible expenses and other adjustments   6,333   1.86 %   4,606   4.67 % Provision for income taxes at effective rate   132,222   38.76 %   40,988   41.57 % Discontinued Operations                 Benefit from income taxes at federal statutory rate   $ (3,093 )   34.00 %   $ —   — % Changes in benefit from income taxes resulting from:                 State income taxes, net of federal income tax benefit   (264 )   2.90 %   —   — % Non-deductible expenses and other adjustments   (168 )   1.85 %   —   — % Benefit from income taxes at effective rate for Discontinued Operations   $ (3,525 )   38.75 %   $ —   — % Total benefit from income taxes at effective rate   $ 128,697   38.76 %   $ 40,988   41.57 %

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Stock-based compensation	3 Months Ended
	Feb. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK-BASED COMPENSATION	STOCK-BASED COMPENSATION On June 15, 2005, the shareholders approved an amended and Restated Stock Option Plan amending the 2003 Stock Option Plan (the “Plan”). The Plan authorizes the issuance of up to one million shares of common stock (subject to customary adjustments set forth in the plan) pursuant to equity awards, which may take the form of incentive stock options, nonqualified stock options restricted shares, stock appreciation rights and/or performance shares. The plan expired in April, 2015. On August 13, 2015, the shareholders approved the 2015 CCA Industries, Inc. Incentive Plan (the "2015 Plan"). The 2015 Plan authorizes the issuance of up to 700,000 shares of common stock (subject to customary adjustments set forth in the plan) pursuant to equity awards, which may take the form of incentive stock options, nonqualified stock options, stock appreciation rights and/or restricted stock. On January 1, 2006, the Company adopted ASC Topic 718, "Stock Compensation" which requires an entity to recognize the grant-date fair value of stock options and other equity-based compensation issued to employees in the financial statements. The fair value of the stock option grants below were estimated on the date of the grant using a Black-Scholes valuation model and the assumptions in the following table: Option Grant Date December 1, 2015 Assumptions:   Risk-free interest rate 1.19% Dividend yield — Stock volatility 39.39% Option Term (years) 3.0 On December 1, 2015, the Company granted non-qualifed stock options under the Plan for 75,000 shares each to four directors: Sardar Biglari, Philip Cooley, Christopher Hogg and S. David Fineman. All options were granted at $3.16 per share. The closing price of the Company's stock on the date of grant was $3.16 per share. The options vest one year from the date of grant. The options expire on November 30, 2020. The Company has estimated the fair value of the options granted to be $263,550 as of the grant date, which amount shall be amortized as an expense over a one year period beginning December 1, 2015. The Company recorded a charge against earnings in the amount of $70,488 for the three months ended February 29, 2016 and $8,100 for the three months ended February 28 2015 for all outstanding stock options granted. A summary of stock option activity for the Company is as follows:   Number of Options Weighted-Average Exercise Price Weighted-Average Remaining Term (years) Aggregate Intrinsic Value Outstanding at November 30, 2014 137,000 $3.40 5.4 — Granted 185,000 $3.46 —   Exercised — — — — Canceled or Forfeited 218,000 $3.45 — — Outstanding at November 30, 2015 104,000 $3.42 7.6 — Granted 300,000 $3.16 — — Exercised — — — — Canceled or Forfeited — — — — Outstanding at February 29, 2016 404,000 $3.23 9.2 —

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Income (Loss) Per Share	3 Months Ended
	Feb. 29, 2016
Earnings Per Share [Abstract]
INCOME (LOSS) PER SHARE	INCOME (LOSS) PER SHARE Basic income (loss) earnings per share is calculated using the average number of common shares outstanding. Diluted income (loss) earnings per share is computed on the basis of the average number of common shares outstanding plus the effect of outstanding stock options using the “treasury stock method”.   Three Months Ended   February 29, 2016   February 28, 2015 Net income available for common shareholders $ 203,369   $ 57,608 Weighted average common shares outstanding-Basic 7,006,684   7,006,684 Net effect of dilutive stock options 41,081   148,558 Weighted average common shares and common shares equivalents—Diluted 7,047,765   7,155,242         Earnings per Share:           Basic       Continuing Operations $ 0.03   $ 0.01 Discontinued Operations $ —   $ — Income $ 0.03   $ 0.01             Diluted       Continuing Operations $ 0.03   $ 0.01 Discontinued Operations $ —   $ — Income $ 0.03   $ 0.01 For the three months ended February 29, 2016 and February 28, 2015, there were 404,000 and 312,000 shares, respectively, underlying previously issued stock options that were excluded from diluted loss per share because the effects of such shares were anti-dilutive.

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Restructuring	3 Months Ended
	Feb. 29, 2016
Restructuring and Related Activities [Abstract]
RESTRUCTURING	RESTRUCTURING On January 20, 2014, the Company announced that its Board of Directors had approved management’s plan to restructure the Company’s operations, and enter into a key business partnership with The Emerson Group, a premier sales and marketing company located in Wayne, Pennsylvania. As part of this change, the Company outsourced to Emerson certain sales and administrative functions effective February 1, 2014. In addition, warehousing and shipping was outsourced to Ozburn-Hessey Logistics "OHL", one of the largest integrated global supply chain management companies in the United States. The Company’s inventory was moved to an OHL-managed facility in Indianapolis, Indiana and shipping commenced from there as of the week of February 3, 2014. A key benefit of the outsourcing move is that it shifted a substantial portion of the Company’s current fixed costs into a variable cost structure moving forward which can ultimately help keep expenses in better alignment with any future revenue generated by its brands. As a result of the outsourcing, the Company reduced its work force. The Company's workforce as of February 29, 2016 has been reduced to 15 employees. As of February 29, 2016, there were unpaid severance costs of $1,332,508 which is recorded as an accrued expense on the Company's consolidated balance sheet. As of November 30, 2015, accrued restructuring costs were $1,676,781. The Company made payments of $344,273 for the three months ended February 29, 2016 related to the termination of employees during the quarter. The unpaid balance will be paid out during the balance of fiscal 2016 and the first quarter of fiscal 2017.

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Discontinued Operations	3 Months Ended
	Feb. 29, 2016
Discontinued Operations and Disposal Groups [Abstract]
DISCONTINUED OPERATIONS	DISCONTINUED OPERATIONS The Company discontinued the Gel Perfect color nail polish business effective as of May 31, 2014. The Gel Perfect brand had declining sales in fiscal 2013 and fiscal 2014. The brand has been recorded as discontinued operations and are reflected as such in the Company's statement of operations. The following table summarizes those components of the statement of operations for the discontinued brand, which contains additional returns for the three months ended February 29, 2016:   Three Months Ended   Three Months Ended February 29, 2016   February 28, 2015 Net Sales $ (9,096 )   $ —         Loss before Provision for         Income Taxes (9,096 )   —         Provision for Income Tax (3,525 )   —         Net Loss $ (5,571 )   $ —         Earnings (loss) per Share:             Basic $ —   $ —       Diluted $ — $ —         Weighted average shares outstanding       Basic 7,006,684   7,006,684 Diluted 7,047,765   7,155,242

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Certain Relationships and Related Transactions	3 Months Ended
	Feb. 29, 2016
Related Party Transactions [Abstract]
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS	CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS David Edell served as a director during fiscal 2014 until September 5, 2014. Ira Berman is a former director. On September 5, 2014, the Company entered into Separation Agreements with David Edell and Ira Berman, (the “Founders”) whereby they are no longer required to perform any consulting services pursuant to their Amended and Restated Employment Agreements. The Company was required per the Separation Agreements to make an additional payment of $200,000 in the aggregate to the Founders by October 1, 2015 and pay $794,620 in the aggregate in fifteen equal monthly installments of $25,000 commencing on October 3, 2014. The Company, Mr. Edell and Mr. Berman agreed to defer the $200,000 payment until October 1, 2016. In addition, as of February 29, 2016, the Company owed $195,828 in the aggregate to Mr. Edell and Mr. Berman. This amount is being paid at the rate of $25,000 per month until fully paid. On September 5, 2014, the Company entered into a Loan and Security Agreement (the “Agreement”) with Capital Preservation Solutions, LLC (“Capital”) for a $5,000,000 working capital line of credit and a term loan for working capital purposes not to exceed $1,000,000. Capital Preservation Solutions, LLC is owned by Lance Funston, who also is the managing partner of Capital Preservations Holdings, LLC which owns common stock and all of the Company's Class A common stock. Contemporaneously with the signing of the Agreement, the Company issued a Warrant to Purchase Common Stock (the “Warrant”) to Capital whereby Capital may acquire upon exercise of the Warrant 1,892,744 shares of the Company’s Common Stock. The Warrant may be exercised in whole or in part at any time during the exercise period which is five years from the date of the Warrant. The Warrant bears a purchase price of $3.17 per share, subject to adjustments. The working capital line of credit and term loan principal balances were repaid on December 4, 2015 (see Note 8 - Debt Agreement for further information) . Interest and amortized financing costs in the amount of $3,085 is recorded on the consolidated statement of operations for the quarter ended February 29, 2016 as interest expense to a related party.

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Summary of Significant Accounting Policies (Policies)	3 Months Ended
	Feb. 29, 2016
Accounting Policies [Abstract]
Principles of Consolidation	Principles of Consolidation: The consolidated financial statements include the accounts of CCA and its wholly-owned subsidiaries (collectively the “Company”). All significant inter-company accounts and transactions have been eliminated.
Estimates and Assumptions	Estimates and Assumptions: The consolidated financial statements include the use of estimates, which management believes are reasonable. The process of preparing financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”), requires management to make estimates and assumptions regarding certain types of assets, liabilities, revenues, and expenses. Such estimates primarily relate to unsettled transactions and events as of the date of the financial statements. Accounting estimates and assumptions are those that management considers to be most critical to the financial statements because they inherently involve significant judgment and uncertainties. All of these estimates and assumptions reflect management’s best judgment about current economic and market conditions and their effects on the information available as of the date of the consolidated financial statements. Accordingly, upon settlement, actual results may differ from estimated amounts.
Cash and Cash Equivalents	Cash and Cash Equivalents: The Company considers all highly liquid instruments purchased with an original maturity of three months or less to be cash equivalents.
Accounts Receivable	Accounts Receivable: Accounts receivable consist of trade receivables recorded at original invoice amount, less an estimated allowance for uncollectible amounts. The accounts receivable balance is further reduced by allowance for cooperative advertising and reserves for returns which are anticipated to be taken as credits against the balances as of February 29, 2016. The allowances and reserves which are anticipated to be deducted from future invoices are included in accrued liabilities. Trade credit is generally extended on a short term basis; thus trade receivables do not bear interest, although a finance charge may be applied to receivables that are past due. Trade receivables are periodically evaluated for collectability based on past credit history with customers and their current financial condition. Changes in the estimated collectability of trade receivables are recorded in the results of operations for the period in which the estimate is revised. Trade receivables that are deemed uncollectible are offset against the allowance for uncollectible accounts. The Company generally does not require collateral for trade receivables.
Inventories	Inventories: Inventories are stated at the lower of cost (weighted average) or market. Product returns are either recorded in inventory when they are received at the lower of their original cost or market or destroyed, as appropriate. Obsolete inventory is written off and its value is removed from inventory at the time its obsolescence is determined.
Property and Equipment and Depreciation and Amortization	Property and Equipment and Depreciation and Amortization: Property and equipment are stated at cost. The Company charges to expense repairs and maintenance items, while major improvements and betterments are capitalized. When the Company sells or otherwise disposes of property and equipment items, the cost and related accumulated depreciation are removed from the respective accounts and any gain or loss is included in earnings. Depreciation and amortization are provided utilizing the straight-line method over the following estimated useful lives or lease terms of the assets, whichever is shorter:   Computer equipment 3-5 Years Furniture and fixtures 3-10 Years Tools, dies and masters 3 Years Leasehold improvements Remaining life of the lease (4 years 5 months)
Intangible Assets	Intangible Assets: Intangible assets, which consist of patents and trademarks, are stated at cost. Patents are amortized on the straight-line method over a period of 17 years. Patents are reviewed for impairment when events or changes in business indicate that the carrying amount may not be recoverable. Trademarks are indefinite lived intangible assets and are reviewed for impairment annually or more frequently if impairment conditions occur.
Long Lived Assets	Long-Lived Assets: Long-lived assets are assets in which the Company has an economic benefit for longer than twelve months from the date of the financial statement. Long-lived assets include property and equipment, intangible assets, deferred financing fees, deferred income taxes and other assets. The Company evaluates impairment losses on long-lived assets used in operations when events and circumstances indicate that the asset might be impaired. If the review indicates that the carrying value of an asset will not be recoverable, based on a comparison of the carrying value of the asset to the undiscounted future cash flows, the impairment will be measured by comparing the carrying value of the asset to its fair value. Fair value will be determined based on discounted cash flows or appraisals. Impairments are recorded in the statement of operations as part of selling, general and administrative expenses.
Revenue Recognition and Cooperative Advertising	Revenue Recognition: (See also Cooperative Advertising) The Company recognizes sales in accordance with ASC Topic 605 “Revenue Recognition”. Revenue is recognized upon shipment of merchandise. Net sales comprise gross revenues less expected returns, trade discounts, customer allowances and various sales incentives. Included in sales incentives are coupons that the Company issues that are redeemed by its customers. Redemptions are handled by a coupon national clearing house. The Company also has estimated that there is an approximate six week lag in coupon redemptions, with the estimated cost recorded as an accrued liability. Although no legal right of return exists between the customer and the Company, returns, including return of unsold products, are accepted if it is in the best interests of the Company's relationship with the customer. The Company, therefore, records a reserve for returns based on the historical returns as a percentage of sales in the five preceding months and specific reserve based on customer circumstances and product circumstances. Those returns which are anticipated to be taken as credits against the balances as of February 29, 2016 are offset against the accounts receivable. The reserves which are anticipated to be deducted from future invoices are included in accrued liabilities. Changes in the estimated coupon reserve and sales return reserve are recorded to Sales of health and beauty aid products - net, in the Consolidated Statement of Operations. Cooperative Advertising: Cooperative advertising is accrued based on a combination of new contracts given to the customers in the current fiscal year, along with what is left open from prior years. Specific new contracts in the current fiscal year are identified as sales incentives (see sales incentives) and those contracts reduce revenues for the current period. The open balances for all years open are reduced throughout the year by either the customer advertising and submitting the proof according to the contract or by customer post audit adjustments that finalize any amount due. Any item open more than three years is closed unless management believes that a deduction may still be taken by the customer. There was no reduction in the first quarter of 2016. The balance of the remaining open cooperative advertising is allocated between accrued liabilities and the allowance for cooperative advertising based the customer's open accounts receivable balance.
Sales Incentives	Sales Incentives: The Company has accounted for certain sales incentives offered to customers by charging them directly to sales as opposed to advertising and promotional expense. These accounting adjustments do not affect net income.
Shipping Costs	Shipping Costs:           The Company’s policy for financial reporting is to charge shipping costs as part of selling, general and administrative expenses as incurred.
Advertising Costs	Advertising Costs: The Company’s policy for financial reporting is to charge advertising cost to expense as incurred.
Research and Development Costs	Research and Development Costs: The Company's policy for financial reporting is to charge research and development costs to expense as incurred.
Income Taxes and Tax Credits	Income Taxes: Income taxes are accounted for under ASC Topic 740 “Income Taxes”, which utilizes the asset and liability method. Deferred tax assets and liabilities are recognized for future tax consequences attributable to the temporary differences between the carrying amounts of assets and liabilities as recorded on the Company’s financial statements and the carrying amounts as reflected on the Company’s income tax return. In addition, the portion of charitable contributions that cannot be deducted in the current period and are carried forward to future periods are also reflected in the deferred tax assets. A substantial portion of the deferred tax asset is due to the losses incurred in fiscal 2015 and prior years, the benefit of which will be carried forward into future tax years. Deferred tax assets and liabilities are valued using the tax rates expected to apply in the years in which those temporary differences are expected to be recovered or settled. Deferred tax assets are reduced by a valuation allowance when, in the opinion of management, it is more likely than not that some portion, or all of the deferred tax asset will not be realized. Management has estimated that it will utilize the entire deferred tax asset in future years based on anticipated future profitability.  However, anticipated future profitability may be impacted if the Company’s sales decrease from current levels or due to other factors discussed under Item 1A - Risk Factors in our Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 29, 2016 as supplemented in this Form 10-Q. The portion that management expects to utilize in fiscal 2016 is recorded as a short term asset, and the portion that management expects to utilize in fiscal years subsequent to fiscal 2016 is recorded as a long term asset. The Company previously adopted the provisions of ASC Subtopic 740-10-25, “Uncertain Tax Positions”. Management believes that there were no unrecognized tax benefits, or tax positions that would result in uncertainty regarding the deductions taken, as of February 29, 2016 and November 30, 2015. ASC Subtopic 740-10-25 prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. Tax Credits: Tax credits, when present, are accounted for using the flow-through method as a reduction of income taxes in the years utilized.
Earnings Per Common Share	Earnings Per Common Share: Basic earnings per share are calculated in accordance with ASC Topic 260, “Earnings Per Share”, which requires using the average number of shares of common stock outstanding during the year. Diluted earnings per share is computed on the basis of the average number of common shares outstanding plus the dilutive effect of any common stock equivalents using the “treasury stock method”. Common stock equivalents consist of stock options and warrants.
Stock Options	Stock Options: ASC Topic 718, “Stock Compensation,” requires stock grants to employees to be recognized in the consolidated statement of operations based on their fair values.
Recent Accounting Pronouncements	Recent Accounting Pronouncements:     Management does not believe that any other recently issued, but not yet effective, accounting standards if currently adopted would have a material effect on the accompanying financial statements, other than any that were disclosed in prior Company filings with the SEC.

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Summary of Significant Accounting Policies (Tables)	3 Months Ended
	Feb. 29, 2016
Accounting Policies [Abstract]
Summary of estimated useful lives or lease terms of the assets	Depreciation and amortization are provided utilizing the straight-line method over the following estimated useful lives or lease terms of the assets, whichever is shorter:   Computer equipment 3-5 Years Furniture and fixtures 3-10 Years Tools, dies and masters 3 Years Leasehold improvements Remaining life of the lease (4 years 5 months)

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Inventories (Tables)	3 Months Ended
	Feb. 29, 2016
Inventory Disclosure [Abstract]
Schedule of components of inventory	The components of inventory consist of the following:     February 29, 2016   November 30, 2015 Raw materials   $ 968,089   $ 1,022,516 Finished goods   2,124,080   2,214,286     $ 3,092,169   $ 3,236,802

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Property and Equipment (Tables)	3 Months Ended
	Feb. 29, 2016
Property, Plant and Equipment [Abstract]
Schedule of components of property and equipment	The components of property and equipment consisted of the following:     February 29, 2016   November 30, 2015 Furniture and equipment   476,035   459,786 Tools, dies and masters   462,542   462,542 Capitalized lease obligations   15,286   15,286 Leasehold improvements   35,017   35,017     $ 988,880   $ 972,631 Less: Accumulated depreciation   787,541   767,597 Property and Equipment—Net   $ 201,339   $ 205,034

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Intangible Assets (Tables)	3 Months Ended
	Feb. 29, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of intangible assets	Intangible assets consist of owned trademarks and patents for ten product lines.     February 29, 2016   November 30, 2015 Patents and trademarks   $ 580,007   $ 580,007 Less: Accumulated amortization   145,939   145,841 Intangible Assets - Net   $ 434,068   $ 434,166

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Accrued Expenses (Tables)	3 Months Ended
	Feb. 29, 2016
Payables and Accruals [Abstract]
Schedule of accrued liabilities	The following items which exceeded 5% of total current liabilities are included in accrued expenses as of:     February 29, 2016   November 30, 2015 Co-operative advertising $ 1,938,542   $ 1,697,493 Restructuring Costs $ 1,332,508   $ 1,256,781 Accrued returns *   $ 407,992 * represents less than 5% as of February 29, 2016 The following items which exceeded 5% of total long-term liabilities are included in accrued expenses as of:     February 29, 2016   November 30, 2015 Media $ 350,000   $ 500,000 Sub-lease rent differential $ 312,590   $ 322,282 Restructuring Costs $ —   $ 420,000

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Other Income (Tables)	3 Months Ended
	Feb. 29, 2016
Other Income and Expenses [Abstract]
Summary of other income	Other income consists of the following:     Three Months Ended     February 29, 2016   February 28, 2015 Interest and dividend income   $ 9   $ 157 Royalty income   3,000   3,000 Miscellaneous   1,163   1,502 Total Other Income   $ 4,172   $ 4,659

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Income Taxes (Tables)	3 Months Ended
	Feb. 29, 2016
Income Tax Disclosure [Abstract]
Summary of temporary differences	At February 29, 2016 and November 30, 2015, respectively, the Company had temporary differences arising from the following:     February 29, 2016             Classified As Type   Amount   Deferred Tax   Short-Term Asset   Long-Term Asset (Liability) Depreciation   $ (254,298 )   $ (93,845 )   $ —   $ (93,845 ) Reserve for bad debts   4,102   1,514   1,514   — Reserve for returns   843,885   311,425   311,425   — Accrued returns   315,841   116,557   116,557   — Reserve for obsolete inventory   604,176   222,963   222,963   — Vacation accrual   54,218   20,009   20,009   — Bonus obligation unpaid   24,000   8,857   8,857   — Restructuring costs   1,332,508   491,744   491,744   — Charitable contributions   724,997   267,550   88,630   178,920 Section 263A costs   64,129   23,666   23,666   — Loss carry forward   26,984,182   9,958,152   886,299   9,071,853 Net deferred tax asset       $ 11,328,592   $ 2,171,664   $ 9,156,928           November 30, 2015             Classified As Type   Amount   Deferred Tax   Short-Term Asset   Long-Term Asset (Liability) Depreciation   $ (250,811 )   $ (92,558 )   $ —   $ (92,558 ) Reserve for bad debts   4,911   1,812   1,812   — Reserve for returns   907,777   335,003   335,003   — Accrued Returns   407,992   150,564   150,564   — Reserve for obsolete inventory   821,259   303,075   303,075   — Vacation accrual   35,955   13,269   13,269   — Bonus obligation unpaid   24,000   8,857   8,857   — Restructuring costs   1,264,218   466,544   466,544   — Charitable contributions   734,643   271,109   86,402   184,707 Section 263A costs   67,129   24,773   24,773   — Loss carry forward   27,022,986   9,972,473   864,023   9,108,450 Net deferred tax asset       $ 11,454,921   $ 2,254,322   $ 9,200,599
Schedule of income tax expense	Income tax expense (benefit) is made up of the following components:   Three Months Ended     February 29, 2016 February 28, 2015   Continuing Operations       Current tax - Federal $ — $ —   Current tax - State & Local 2,367 2,000   Deferred tax 129,855 38,988   Tax - Continuing Operations $ 132,222 $ 40,988   Discontinued Operations       Current tax - Federal — —   Current tax - State & Local — —   Deferred tax (3,525 ) —   Tax - Discontinued Operations $ (3,525 ) $ —
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 & Local   Total February 29, 2016   $ —   $ 73,834   $ 73,834 November 30, 2015   $ —   $ 70,056   $ 70,056
Provision for income taxes computed at the statutory rate	A reconciliation of the provision for income taxes computed at the statutory rate to the effective rate for the three months ended February 29, 2016, and February 28, 2015 is as follows:     Three Months Ended   Three Months Ended     February 29, 2016   February 28, 2015     Amount   Percent of Pretax Income   Amount   Percent of Pretax Income Continuing Operations                 Provision for income taxes at federal statutory rate   $ 115,995   34.00 %   $ 33,523   34.00 % Changes in provision for income taxes resulting from:                 State income taxes, net of federal income tax benefit   9,894   2.90 %   2,859   2.90 % Non-deductible expenses and other adjustments   6,333   1.86 %   4,606   4.67 % Provision for income taxes at effective rate   132,222   38.76 %   40,988   41.57 % Discontinued Operations                 Benefit from income taxes at federal statutory rate   $ (3,093 )   34.00 %   $ —   — % Changes in benefit from income taxes resulting from:                 State income taxes, net of federal income tax benefit   (264 )   2.90 %   —   — % Non-deductible expenses and other adjustments   (168 )   1.85 %   —   — % Benefit from income taxes at effective rate for Discontinued Operations   $ (3,525 )   38.75 %   $ —   — % Total benefit from income taxes at effective rate   $ 128,697   38.76 %   $ 40,988   41.57 %

v3.3.1.900

Stock-based compensation (Tables)	3 Months Ended
	Feb. 29, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Valuation Assumptions	The fair value of the stock option grants below were estimated on the date of the grant using a Black-Scholes valuation model and the assumptions in the following table: Option Grant Date December 1, 2015 Assumptions:   Risk-free interest rate 1.19% Dividend yield — Stock volatility 39.39% Option Term (years) 3.0
Activity of Share-based Payment Award	A summary of stock option activity for the Company is as follows:   Number of Options Weighted-Average Exercise Price Weighted-Average Remaining Term (years) Aggregate Intrinsic Value Outstanding at November 30, 2014 137,000 $3.40 5.4 — Granted 185,000 $3.46 —   Exercised — — — — Canceled or Forfeited 218,000 $3.45 — — Outstanding at November 30, 2015 104,000 $3.42 7.6 — Granted 300,000 $3.16 — — Exercised — — — — Canceled or Forfeited — — — — Outstanding at February 29, 2016 404,000 $3.23 9.2 —

v3.3.1.900

Income (Loss) Per Share (Tables)	3 Months Ended
	Feb. 29, 2016
Earnings Per Share [Abstract]
Schedule of Earnings (Loss) Per Share	Diluted income (loss) earnings per share is computed on the basis of the average number of common shares outstanding plus the effect of outstanding stock options using the “treasury stock method”.   Three Months Ended   February 29, 2016   February 28, 2015 Net income available for common shareholders $ 203,369   $ 57,608 Weighted average common shares outstanding-Basic 7,006,684   7,006,684 Net effect of dilutive stock options 41,081   148,558 Weighted average common shares and common shares equivalents—Diluted 7,047,765   7,155,242         Earnings per Share:           Basic       Continuing Operations $ 0.03   $ 0.01 Discontinued Operations $ —   $ — Income $ 0.03   $ 0.01             Diluted       Continuing Operations $ 0.03   $ 0.01 Discontinued Operations $ —   $ — Income $ 0.03   $ 0.01

v3.3.1.900

Discontinued Operations (Tables)	3 Months Ended
	Feb. 29, 2016
Discontinued Operations and Disposal Groups [Abstract]
Schedule of Discontinued Operations	The following table summarizes those components of the statement of operations for the discontinued brand, which contains additional returns for the three months ended February 29, 2016:   Three Months Ended   Three Months Ended February 29, 2016   February 28, 2015 Net Sales $ (9,096 )   $ —         Loss before Provision for         Income Taxes (9,096 )   —         Provision for Income Tax (3,525 )   —         Net Loss $ (5,571 )   $ —         Earnings (loss) per Share:             Basic $ —   $ —       Diluted $ — $ —         Weighted average shares outstanding       Basic 7,006,684   7,006,684 Diluted 7,047,765   7,155,242

v3.3.1.900

Organization and Description of Business (Details)	Feb. 29, 2016 subsidiary
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of wholly-owned subsidiaries	2

v3.3.1.900

Summary of Significant Accounting Policies - Useful Lives (Details)	3 Months Ended
	Feb. 29, 2016
Computer Equipment | Minimum
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	3 years
Computer Equipment | Maximum
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	5 years
Furniture and fixtures | Minimum
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	3 years
Furniture and fixtures | Maximum
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	10 years
Tools, dies and masters
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	3 years
Leasehold improvements
Summary of estimated useful lives or lease terms of the assets
Estimated useful lives of the assets	4 years 5 months

v3.3.1.900

Summary of Significant Accounting Policies - Narrative (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Finite-Lived Intangible Assets [Line Items]
Term accounts remain open unless management believes a deduction may still be taken	3 years
Summary of Significant Accounting Policies (Textual) [Abstract]
Shipping costs	$ 114,109	$ 182,991
Advertising, cooperative and promotional expenses	316,906	948,957
Research and Development Expense	$ 8,201	$ 40,524
Patents
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	17 years

v3.3.1.900

Inventories - Components of Inventory (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Schedule of components of inventory
Raw materials	$ 968,089	$ 1,022,516
Finished goods	2,124,080	2,214,286
Inventory	$ 3,092,169	$ 3,236,802

v3.3.1.900

Inventories - Narrative (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Inventory Disclosure [Abstract]
Reserve for inventory obsolescence	$ 604,176	$ 821,259

v3.3.1.900

Property and Equipment - Net (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Schedule of components of property and equipment
Property and Equipment - Gross	$ 988,880	$ 972,631
Less: Accumulated depreciation	787,541	767,597
Property and Equipment—Net	201,339	205,034
Furniture and equipment
Schedule of components of property and equipment
Property and Equipment - Gross	476,035	459,786
Tools, dies and masters
Schedule of components of property and equipment
Property and Equipment - Gross	462,542	462,542
Capitalized lease obligations
Schedule of components of property and equipment
Property and Equipment - Gross	15,286	15,286
Leasehold improvements
Schedule of components of property and equipment
Property and Equipment - Gross	$ 35,017	$ 35,017

v3.3.1.900

Property and Equipment - Narrative (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 19,945	$ 57,305

v3.3.1.900

Intangible Assets - Net (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Schedule of Intangible Assets
Patents and trademarks	$ 580,007	$ 580,007
Less: Accumulated amortization	145,939	145,841
Intangible Assets - Net	$ 434,068	$ 434,166

v3.3.1.900

Intangible Assets - Narrative (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Finite-Lived Intangible Assets [Line Items]
Amortization Expense	$ 98	$ 97
2016	388
2017	388
2018	388
2019	376
2020	$ 376
Patents
Finite-Lived Intangible Assets [Line Items]
Intangible asset useful life	17 years

v3.3.1.900

Accrued Expenses - Narrative (Details)	Feb. 29, 2016
Payables and Accruals [Abstract]
Maximum percentage of total current liabilities included in accrued expenses	5.00%
Maximum percentage of long-term liabilities included in accrued expenses	5.00%

v3.3.1.900

Accrued Expenses - Components of Accrued Expenses (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Schedule of Accrued Liabilities
Co-operative advertising	$ 1,938,542	$ 1,697,493
Restructuring Costs	1,332,508	1,256,781
Accrued returns		407,992
Media	350,000	500,000
Sub-lease rent differential	312,590	322,282
Restructuring Costs	$ 0	$ 420,000

v3.3.1.900

Debt Agreement (Details) - USD ($)		3 Months Ended
	Dec. 04, 2015	Feb. 29, 2016	Feb. 28, 2015
Debt Instrument [Line Items]
Fair value of amount outstanding	$ 4,100,000
Interest expense		$ 125,511	$ 92,296
Revolving Loan
Debt Instrument [Line Items]
Current borrowing capacity	$ 5,500,000
Current interest rate	6.21%
Term	3 years
Restrictive covenants, percent of accounts receivable	85.00%
Restrictive covenants, borrowing base, percent of inventory	65.00%
Covenant compliance, minimum coverage ratio	100.00%
Proceeds from lines of credit	$ 46,032
LIBOR | Revolving Loan
Debt Instrument [Line Items]
Basis spread on variable rate	6.00%
Affiliated Entity | Line of Credit
Debt Instrument [Line Items]
Extinguishment of debt	$ 3,721,583
Face amount	3,700,000
Interest expense	$ 21,583

v3.3.1.900

Other Income (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Summary of other Income
Interest and dividend income	$ 9	$ 157
Royalty income	3,000	3,000
Miscellaneous	1,163	1,502
Total Other Income	$ 4,172	$ 4,659

v3.3.1.900

401K Plan (Details)	3 Months Ended
	Feb. 29, 2016
Compensation and Retirement Disclosure [Abstract]
Profit sharing criteria period of employees service	6 months
Profit sharing criteria minimum age requirement	21 years
Employees salary reduction contributions	25.00%

v3.3.1.900

Income Taxes - Narrative (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Operating Loss Carryforwards [Line Items]
Deferred income taxes	$ 9,156,928	$ 9,200,599
Deferred Tax Assets, Net	11,328,592	11,454,921
Charitable contributions
Operating Loss Carryforwards [Line Items]
Deferred income taxes	178,920	184,707
Deferred Tax Assets, Net	267,550	271,109
Loss carry forward
Operating Loss Carryforwards [Line Items]
Deferred income taxes	9,071,853	9,108,450
Deferred Tax Assets, Net	$ 9,958,152	$ 9,972,473

v3.3.1.900

Income Taxes - Temporary Differences (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Operating Loss Carryforwards [Line Items]
Deferred Tax	$ 11,328,592	$ 11,454,921
Short-Term Asset	2,171,664	2,254,322
Long-Term Asset (Liability)	9,156,928	9,200,599
Depreciation
Operating Loss Carryforwards [Line Items]
Amount	(254,298)	(250,811)
Deferred Tax	(93,845)	(92,558)
Short-Term Asset	0	0
Long-Term Asset (Liability)	(93,845)	(92,558)
Reserve for bad debts
Operating Loss Carryforwards [Line Items]
Amount	4,102	4,911
Deferred Tax	1,514	1,812
Short-Term Asset	1,514	1,812
Long-Term Asset (Liability)	0	0
Reserve for returns
Operating Loss Carryforwards [Line Items]
Amount	843,885	907,777
Deferred Tax	311,425	335,003
Short-Term Asset	311,425	335,003
Long-Term Asset (Liability)	0	0
Accrued returns
Operating Loss Carryforwards [Line Items]
Amount	315,841	407,992
Deferred Tax	116,557	150,564
Short-Term Asset	116,557	150,564
Long-Term Asset (Liability)	0	0
Reserve for obsolete inventory
Operating Loss Carryforwards [Line Items]
Amount	604,176	821,259
Deferred Tax	222,963	303,075
Short-Term Asset	222,963	303,075
Long-Term Asset (Liability)	0	0
Vacation accrual
Operating Loss Carryforwards [Line Items]
Amount	54,218	35,955
Deferred Tax	20,009	13,269
Short-Term Asset	20,009	13,269
Long-Term Asset (Liability)	0	0
Bonus obligation unpaid
Operating Loss Carryforwards [Line Items]
Amount	24,000	24,000
Deferred Tax	8,857	8,857
Short-Term Asset	8,857	8,857
Long-Term Asset (Liability)	0	0
Restructuring costs
Operating Loss Carryforwards [Line Items]
Amount	1,332,508	1,264,218
Deferred Tax	491,744	466,544
Short-Term Asset	491,744	466,544
Long-Term Asset (Liability)	0	0
Charitable contributions
Operating Loss Carryforwards [Line Items]
Amount	724,997	734,643
Deferred Tax	267,550	271,109
Short-Term Asset	88,630	86,402
Long-Term Asset (Liability)	178,920	184,707
Section 263A costs
Operating Loss Carryforwards [Line Items]
Amount	64,129	67,129
Deferred Tax	23,666	24,773
Short-Term Asset	23,666	24,773
Long-Term Asset (Liability)	0	0
Loss carry forward
Operating Loss Carryforwards [Line Items]
Amount	26,984,182	27,022,986
Deferred Tax	9,958,152	9,972,473
Short-Term Asset	886,299	864,023
Long-Term Asset (Liability)	$ 9,071,853	$ 9,108,450

v3.3.1.900

Income Taxes - Expenses (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Continuing Operations
Current tax - Federal	$ 0	$ 0
Current tax - State & Local	2,367	2,000
Deferred tax	129,855	38,988
Provision for income taxes at effective rate	132,222	40,988
Discontinued Operations
Current tax - Federal	0	0
Current tax - State & Local	0	0
Deferred tax	(3,525)	0
Tax - Discontinued Operations	$ (3,525)	$ 0

v3.3.1.900

Income Taxes - Prepaid (Details) - USD ($)	Feb. 29, 2016	Nov. 30, 2015
Operating Loss Carryforwards [Line Items]
Prepaid and refundable income taxes	$ 73,834	$ 70,056
Federal
Operating Loss Carryforwards [Line Items]
Prepaid and refundable income taxes	0	0
State & Local
Operating Loss Carryforwards [Line Items]
Prepaid and refundable income taxes	$ 73,834	$ 70,056

v3.3.1.900

Income Taxes - Rate Reconciliation (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Schedule of reconciliation of the provision for income taxes computed at the statutory rate
Provision for income taxes at effective rate	$ 132,222	$ 40,988
Tax - Discontinued Operations	(3,525)	0
Total benefit from income taxes at effective rate	126,329	38,962
Continuing and Discontinued Operations
Schedule of reconciliation of the provision for income taxes computed at the statutory rate
Total benefit from income taxes at effective rate	$ 128,697	$ 40,988
Total provision for (benefit from) income taxes at effective rate (percent)	38.76%	41.57%
Continuing Operations
Schedule of reconciliation of the provision for income taxes computed at the statutory rate
Provision for income taxes at federal statutory rate	$ 115,995	$ 33,523
Provision for income taxes at federal statutory rate (percent)	34.00%	34.00%
State income taxes, net of federal income tax benefit	$ 9,894	$ 2,859
State income taxes, net of federal income tax benefit (percent)	2.90%	2.90%
Non-deductible expenses and other adjustments	$ 6,333	$ 4,606
Non-deductible expenses and other adjustments (percent)	1.86%	4.67%
Provision for income taxes at effective rate	$ 132,222	$ 40,988
Provision for income taxes at effective rate (percent)	38.76%	41.57%
Discontinued Operations
Schedule of reconciliation of the provision for income taxes computed at the statutory rate
Provision for income taxes at federal statutory rate	$ (3,093)	$ 0
Provision for income taxes at federal statutory rate (percent)	34.00%	0.00%
State income taxes, net of federal income tax benefit	$ (264)	$ 0
State income taxes, net of federal income tax benefit (percent)	2.90%	0.00%
Non-deductible expenses and other adjustments	$ (168)	$ 0
Non-deductible expenses and other adjustments (percent)	1.85%	0.00%
Tax - Discontinued Operations	$ (3,525)	$ 0
Benefit from income taxes at effective rate for Discontinued Operations (percent)	38.75%	0.00%

v3.3.1.900

Stock-based compensation - Narrative and Assumptions (Details)		3 Months Ended		12 Months Ended
	Dec. 01, 2015 USD ($) employee $ / shares shares	Feb. 29, 2016 USD ($) $ / shares shares	Feb. 28, 2015 USD ($)	Nov. 30, 2015 $ / shares shares	Aug. 13, 2015 shares	Jun. 15, 2005 shares
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Risk-free interest rate	1.19%
Dividend yield | $	$ 0
Stock volatility	39.39%
Option Term (years)	3 years
Granted (shares)		300,000		185,000
Weighted average exercise price (usd per share) | $ / shares		$ 3.16		$ 3.46
Share-based compensation | $		$ 70,488	$ 8,100
Management
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Granted (shares)	75,000
Number of employees granted shares | employee	4
Weighted average exercise price (usd per share) | $ / shares	$ 3.16
Award vesting period	1 year
Options, grant date fair value | $	$ 263,550
Restated 2003 Stock Option Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized to be repurchased						1,000,000
2015 CCA Industries Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares authorized to be repurchased					700,000

v3.3.1.900

Stock-based compensation - Option Activity (Details) - USD ($)	3 Months Ended	12 Months Ended
	Feb. 29, 2016	Nov. 30, 2015	Nov. 30, 2014
Options, Outstanding [Roll Forward]
Beginning Balance, Outstanding (shares)	104,000	137,000
Granted (shares)	300,000	185,000
Exercised (shares)	0	0
Cancelled or Forfeited (shares)	0	218,000
Ending Balance, Outstanding (shares)	404,000	104,000	137,000
Weighted-Average Exercise Price
Beginning Balance, Outstanding (usd per share)	$ 3.42	$ 3.40
Granted (usd per share)	3.16	3.46
Exercised (usd per share)	0.00	0.00
Cancelled or Forfeited (usd per share)	0.00	3.45
Ending Balance, Outstanding (usd per share)	$ 3.23	$ 3.42	$ 3.40
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Weighted Average Remaining Term, Ending Balance Outstanding	9 years 2 months 24 days	7 years 7 months 24 days	5 years 5 months 12 days
Aggregate Intrinsic Value, Beginning Balance, Outstanding	$ 0	$ 0
Aggregate Intrinsic Value, Exercised	0	0
Aggregate Intrinsic Value, Granted	0
Aggregate Intrinsic Value, Canceled or Forfeited	0	0
Aggregate Intrinsic Value, Ending Balance, Outstanding	$ 0	$ 0	$ 0

v3.3.1.900

Income (Loss) Per Share (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Earnings Per Share [Abstract]
Net income available for common shareholders	$ 203,369	$ 57,608
Weighted average common shares outstanding- Basic (shares)	7,006,684	7,006,684
Net effect of dilutive stock options (shares)	41,081	148,558
Weighted average common shares and common shares equivalents-Diluted (shares)	7,047,765	7,155,242
Basic
Continuing Operations (usd per share)	$ 0.03	$ 0.01
Discontinued Operations (usd per share)	0.00	0.00
Income (usd per share)	0.03	0.01
Diluted
Continuing Operations (usd per share)	0.03	0.01
Discontinued Operations (usd per share)	0.00	0.00
Income (usd per share)	$ 0.03	$ 0.01
Antidilutive securities excluded from computation of earnings per share (shares)	404,000	312,000

v3.3.1.900

Restructuring (Details)	3 Months Ended
	Feb. 29, 2016 USD ($) employee	Nov. 30, 2015 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring Costs		$ 1,676,781
Payments for restructuring	$ 344,273
2014 Restructuring Plan
Restructuring Cost and Reserve [Line Items]
Current number of employees | employee	15
Severance costs remaining	$ 1,332,508

v3.3.1.900

Discontinued Operations (Details) - USD ($)	3 Months Ended
	Feb. 29, 2016	Feb. 28, 2015
Significant Acquisitions and Disposals [Line Items]
Net Sales	$ 4,680,272	$ 6,952,857
Income before Provision for Income Taxes	(9,096)	0
Provision for Income Tax	(3,525)	0
(Loss) from Discontinued Operations	$ (5,571)	$ 0
Earnings per Share:
Basic (usd per share)	$ 0.00	$ 0.00
Diluted (usd per share)	$ 0.00	$ 0.00
Weighted average shares outstanding
Basic (shares)	7,006,684	7,006,684
Diluted (shares)	7,047,765	7,155,242
Discontinued Operations | Gel Perfect
Significant Acquisitions and Disposals [Line Items]
Net Sales	$ (9,096)	$ 0
Income before Provision for Income Taxes	(9,096)	0
Provision for Income Tax	(3,525)	0
(Loss) from Discontinued Operations	$ (5,571)	$ 0
Earnings per Share:
Basic (usd per share)	$ 0.00	$ 0.00
Diluted (usd per share)	$ 0.00	$ 0.00
Weighted average shares outstanding
Basic (shares)	7,006,684	7,006,684
Diluted (shares)	7,047,765	7,155,242

v3.3.1.900

Certain Relationships and Related Transactions (Details)		3 Months Ended
	Sep. 05, 2014 USD ($) installment_payment $ / shares shares	Feb. 29, 2016 USD ($)	Feb. 28, 2015 USD ($)
Related Party Transaction [Line Items]
Interest expense - related party		$ 3,085	$ 326,905
Founders
Related Party Transaction [Line Items]
Separation agreement, additional payments	$ 200,000
Sum of installment payments	$ 794,620
Number of equal monthly installment payments | installment_payment	15
Monthly installment payment	$ 25,000
Amount due to related parties		$ 195,828
Affiliated Entity
Related Party Transaction [Line Items]
Shares of common stock issued upon exercise of warrant | shares	1,892,744
Exercise period from date of the warrant	5 years
Purchase price of warrant (usd per share) | $ / shares	$ 3.17
Line of Credit | Affiliated Entity
Related Party Transaction [Line Items]
Maximum borrowing capacity	$ 5,000,000
Loans Payable | Affiliated Entity
Related Party Transaction [Line Items]
Maximum borrowing capacity	$ 1,000,000

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