v3.25.2
Note 5 - Accounts Receivable
6 Months Ended
May 31, 2025
Notes to Financial Statements  
Accounts and Nontrade Receivable [Text Block]

 

 

5)

Accounts receivable 

 

Accounts receivable are shown net of allowances for expected credit losses. Expected losses are recorded in administrative expense at the time of receivable recognition.

 

The activity related to expected credit losses for the six months ended May 31, 2025 and six months ended May 31, 2024 was as follows:

 

  

Six Months Ended (Continuing operations)

  

Six Months Ended (Continuing operations)

 
  

May 31, 2025

  

May 31, 2024

 

Balance, beginning

 $108,636  $32,137 

Provision charged to expense

  (60,797)  30,159 

Less amounts charged-off

  -   (12,619)

Balance, ending

 $47,839  $74,915