LEASES (Tables)
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9 Months Ended |
Aug. 31, 2026 |
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| Leases [Abstract] |
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| Schedules of Lease Costs and Weighted Average Remaining Lease Term and Discount Rate |
The following table presents the various components of operating lease costs: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | August 31, 2026 | | August 31, 2025 | | August 31, 2026 | | August 31, 2025 | Operating lease cost | $ | 83,881 | | | $ | 85,333 | | | $ | 255,237 | | | $ | 239,592 | | Short-term lease cost | 17,348 | | | 15,111 | | | 49,325 | | | 52,434 | | Variable lease cost | 15,022 | | | 13,030 | | | 44,798 | | | 39,355 | | Sublease income | (449) | | | (553) | | | (1,370) | | | (2,707) | | Total operating lease cost | $ | 115,802 | | | $ | 112,921 | | | $ | 347,990 | | | $ | 328,674 | |
The weighted-average remaining lease term and discount rate as of August 31, 2026 and November 30, 2025 were as follows: | | | | | | | | | | | | | As of | | August 31, 2026 | | November 30, 2025 | Weighted-average remaining lease term (years) | 4.20 | | 4.20 | Weighted-average discount rate | 7.35 | % | | 6.85 | % |
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| Operating Lease Liability Maturity Schedule |
The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five fiscal years and thereafter as of August 31, 2026: | | | | | | Fiscal Years Ending November 30, | | 2026 (remaining three months) | $ | 84,910 | | 2027 | 299,819 | | 2028 | 247,544 | | 2029 | 181,459 | | 2030 | 115,659 | | Thereafter | 137,167 | | Total payments | 1,066,558 | | Less: imputed interest* | 160,911 | | Total present value of lease payments | $ | 905,647 | |
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| Schedule of Amounts Recorded In Consolidated Balance Sheet Related to Operating Leases |
The following amounts were recorded in the consolidated balance sheets related to the Company’s operating leases: | | | | | | | | | | | | | | | | | | | | | | | | | As of | Description | | Balance Sheet location | | August 31, 2026 | | November 30, 2025 | Operating lease ROU assets | | Operating lease right-of-use assets, net | | $ | 864,749 | | | $ | 857,025 | | Current operating lease liabilities | | Other accrued liabilities | | 253,052 | | | 256,739 | | Non-current operating lease liabilities | | Other long-term liabilities | | 652,595 | | | 641,444 | |
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| Schedule of Supplemental Cash Flow Information Related to Operating Leases |
The following table presents supplemental cash flow information related to the Company’s operating leases. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below: | | | | | | | | | | | | | Nine Months Ended | | August 31, 2026 | | August 31, 2025 | Cash paid for amounts included in the measurement of lease liabilities | $ | 250,026 | | | $ | 257,661 | | Non-cash ROU assets obtained in exchange for lease liabilities | 202,215 | | | 182,752 | |
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