Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) |
May 31, 2025 |
Nov. 30, 2024 |
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Deferred Tax Assets | ||
Depreciation | $ 46,533 | $ 43,847 |
Allowance for bad debts | 22,115 | 17,493 |
Inventory | 84,450 | 84,450 |
Facilities rental | 40,591 | 39,668 |
Other | 52,157 | 75,398 |
Total deferred tax assets | 245,846 | 260,856 |
Valuation allowance | ||
Deferred Tax Assets | $ 245,846 | $ 260,856 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset of depreciation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset of facilities rental. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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