EARNINGS (LOSS) PER SHARE - Basic and diluted earnings (Details) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Aug. 31, 2026
USD ($)
$ / shares
shares
|
Aug. 31, 2025
USD ($)
$ / shares
shares
|
Aug. 31, 2026
USD ($)
$ / shares
shares
|
Aug. 31, 2025
USD ($)
$ / shares
shares
|
|||
| Numerator: | ||||||
| Net income (loss) attributable to common stockholders | $ 3,220,386 | $ (1,282,331) | $ (24,298,670) | $ (2,974,432) | ||
| Undistributed loss allocated to redeemable common stock | 63,644 | 54,328 | ||||
| Undistributed earnings allocated to participating securities | (256,500) | |||||
| Net income (loss) attributable to common stockholders (basic) | 2,963,886 | (1,218,687) | (24,298,670) | (2,920,104) | ||
| Reallocation of undistributed earnings allocated to common stockholders | 397 | |||||
| Net income (loss) attributable to common stockholders (diluted) | $ 2,964,283 | $ (1,218,687) | $ (24,298,670) | $ (2,920,104) | ||
| Common stock, not subject to possible redemption | ||||||
| Denominator: | ||||||
| Weighted average number of shares outstanding, common stock - Basic (in shares) | shares | [1] | 29,799,474 | 18,888,289 | 26,363,840 | 17,801,944 | |
| Dilutive effect of share-based awards | shares | 50,193 | |||||
| Weighted average number of shares outstanding, common stock - Diluted | shares | [1] | 29,849,667 | 18,888,289 | 26,363,840 | 17,801,944 | |
| Earnings (loss) per share, common stock - Basic (in dollars per share) | $ / shares | [1] | $ 0.1 | $ (0.06) | $ (0.92) | $ (0.16) | |
| Earnings (loss) per share, common stock - Diluted (in dollars per share) | $ / shares | [1] | $ 0.1 | $ (0.06) | $ (0.92) | $ (0.16) | |
| Exchange ratio | 5.8349 | 5.8349 | 5.8349 | 5.8349 | ||
| ||||||
| X | ||||||||||
- Definition Exchange ratio for issuance of shares under reverse recapitalization. No definition available.
|
| X | ||||||||||
- Definition Amount of undistributed earnings (loss) allocated to redeemable common stock for the basic earnings (loss) per share or per unit calculation under the two-class method. No definition available.
|
| X | ||||||||||
- Definition Amount of undistributed earnings (loss) reallocated from redeemable common stock for the diluted earnings (loss) per share or per unit calculation under the two-class method. No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|