v3.26.1
Note 4 - Receivables
6 Months Ended
May 31, 2026
Notes to Financial Statements  
Accounts and Nontrade Receivable [Text Block]

 

 

4)

Receivables

 

Receivables 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, 2026 and six months ended May 31, 2025 was as follows:

 

  

Six Months Ended

  

Six Months Ended

 
  

May 31, 2026

  

May 31, 2025

 

Balance, beginning

 $60,601  $47,839 

Provision charged to expense

  12,313   (60,797)

Less amounts charged-off

  -   60,797 

Balance, ending

 $72,914  $47,839