v3.26.3
Note 4 - Receivables
9 Months Ended
Aug. 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.

 

The activity related to expected credit losses for the three and nine months ended August 31, 2026 and 2025 was as follows:

 

 

  

Three Months Ended

  

Three Months Ended

 
  

August 31, 2026

  

August 31, 2025

 

Balance, beginning

 $72,914  $47,839 

Provision charged to expense (expected recovery)

  (46,056)  (3,150)

Less amounts (charged-off) recovered

  -   - 

Balance, ending

 $26,858  $44,689 

 

 

  

Nine Months Ended

  

Nine Months Ended

 
  

August 31, 2026

  

August 31, 2025

 

Balance, beginning

 $60,601  $108,636 

Provision charged to expense (expected recovery)

  (33,743)  (63,947)

Less amounts charged-off

  -   - 

Balance, ending

 $26,858  $44,689