v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
May 31, 2026
Nov. 30, 2025
CURRENT ASSETS:    
Cash and cash equivalents $ 5,235,991 $ 1,308,529
Accounts receivable 58,676 72,582
Loans receivable 9,649,811 9,999,811
Prepaid D&O insurance 31,345 102,443
Prepaid expenses and other current assets 2,548,873 898,191
TOTAL CURRENT ASSETS 17,524,696 12,381,556
NON-CURRENT ASSETS:    
Plant and equipment 141,414 167,008
Intangible assets 460,000 487,600
Goodwill 668,858 668,858
TOTAL ASSETS 18,794,968 13,705,022
CURRENT LIABILITIES:    
Accounts payable 26,347 20,918
Insurance premium financing payable   71,470
Tax payable 800 2,400
Other payables and other current liabilities 219,000 418,367
TOTAL CURRENT LIABILITIES 246,147 513,155
TOTAL LIABILITIES 246,147 513,155
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY    
Additional paid-in capital 23,686,846 15,686,846
Accumulated deficit (5,138,042) (2,494,996)
TOTAL STOCKHOLDERS' EQUITY 18,548,821 13,191,867
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 18,794,968 13,705,022
Class A common stock    
STOCKHOLDERS' EQUITY    
Common stock [1] 13 13
Class B common stock    
STOCKHOLDERS' EQUITY    
Common stock [1] $ 4 $ 4
[1] Retrospectively adjusted for the reverse split of the Company’s common stock at a ratio of 1-for-6, which took effect on December 23, 2024 (the “Reverse Stock Split”). See also Note 12.