Income Taxes - Schedule of Reconciliation Effective Tax Rate (Details) |
6 Months Ended | |
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May 31, 2025 |
May 31, 2024 |
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Schedule of Reconciliation Effective Tax Rate [Abstract] | ||
U.S Federal Income tax statutory rate | 21.00% | 21.00% |
State income taxes | 5.00% | 5.00% |
Other-primarily state franchise taxes | 1.00% | 4.00% |
Effective tax rate | 27.00% | 30.00% |
X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). No definition available.
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X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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