Note 2 - Summary of Significant Accounting Policies (Tables)
|
6 Months Ended |
May 31, 2026 |
|---|
| Notes Tables |
|
| Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
| |
|
May 31, 2026
|
|
|
November 30, 2025
|
|
|
Accounts Receivable (Franchisee Related)
|
|
$ |
68,185 |
|
|
$ |
54,796 |
|
|
Accounts Receivable (Vendor Related)
|
|
|
17,800 |
|
|
|
21,550 |
|
|
Notes Receivable
|
|
|
49,584 |
|
|
|
50,482 |
|
| |
|
|
135,569 |
|
|
|
126,828 |
|
|
Less: Allowance for Credit Losses
|
|
|
(49,350 |
) |
|
|
(49,350 |
) |
|
Total Receivables
|
|
|
86,219 |
|
|
|
77,478 |
|
|
Less: Current Portion
|
|
|
(86,219 |
) |
|
|
(77,478 |
) |
|
Long-Term Receivables
|
|
$ |
- |
|
|
$ |
- |
|
|
| Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
| |
|
Accounts
Receivable
(Franchise Related)
|
|
|
Accounts
Receivable (Vendor
Related)
|
|
|
Notes
Receivable
|
|
|
Total
|
|
|
Balance at November 30, 2025
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
49,350 |
|
|
$ |
49,350 |
|
|
Write-offs
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Recoveries
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Provision for Credit Losses
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Balance at May 31, 2026
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
49,350 |
|
|
$ |
49,350 |
|
| |
|
Accounts
Receivable
(Franchise Related)
|
|
|
Accounts
Receivable (Vendor
Related)
|
|
|
Notes
Receivable
|
|
|
Total
|
|
|
Balance at November 30, 2024
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
51,103 |
|
|
$ |
51,103 |
|
|
Write-offs
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Recoveries
|
|
|
- |
|
|
|
- |
|
|
|
(974 |
) |
|
|
(974 |
) |
|
Provision for Credit Losses
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Balance at May 31, 2025
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
50,129 |
|
|
$ |
50,129 |
|
|
| Financing Receivable, Past Due [Table Text Block] |
| |
|
Current
|
|
|
0-30 days Past Due
|
|
|
30-60 days
Past Due
|
|
|
Over 90
days past
due
|
|
|
Total
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes Receivable
|
|
$ |
15,110 |
|
|
$ |
831 |
|
|
$ |
831 |
|
|
$ |
31,995 |
|
|
$ |
48,767 |
|
| |
|
$ |
15,110 |
|
|
$ |
831 |
|
|
$ |
831 |
|
|
$ |
31,995 |
|
|
$ |
48,767 |
|
|
| Financing Receivable Credit Quality Indicators [Table Text Block] |
| |
|
2026
|
|
|
2025
|
|
|
2024
|
|
|
2023
|
|
|
Prior
|
|
|
Total
|
|
|
Risk rating
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Internal Grade I
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
|
Internal Grade II
|
|
|
234 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
234 |
|
|
Internal Grade III
|
|
|
- |
|
|
|
20,590 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
20,590 |
|
|
Internal Grade IV
|
|
|
- |
|
|
|
- |
|
|
|
17,886 |
|
|
|
- |
|
|
|
10,874 |
|
|
|
28,760 |
|
|
Notes and Lease Receivables, Net of Unamortized Interest
|
|
$ |
234 |
|
|
$ |
20,590 |
|
|
$ |
17,886 |
|
|
$ |
- |
|
|
$ |
10,874 |
|
|
$ |
49,584 |
|
|
| Cash, Cash Equivalents, and Restricted Cash, Cash Flow Statement Reconciliation [Table Text Block] |
| |
|
May 31, 2026
|
|
|
May 31, 2025
|
|
| |
|
|
|
|
|
|
|
|
|
Cash and cash equivalents
|
|
$ |
2,215,397 |
|
|
$ |
2,048,454 |
|
|
Restricted cash
|
|
|
341,057 |
|
|
|
286,328 |
|
|
Total cash and restricted cash
|
|
$ |
2,556,454 |
|
|
$ |
2,334,782 |
|
|