v3.26.3
Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Aug. 31, 2026
Nov. 30, 2025
Current Assets    
Cash $ 2,404,676 $ 2,153,597
Restricted cash 346,329 156,625
Receivables    
Trade accounts and notes receivable (net of allowance for credit losses of $49,350 in 2026 and $49,350 in 2025) 66,381 57,548
Marketing fund contributions receivable from franchisees and stores 26,764 19,930
Prepaid expenses and other current assets 89,028 112,475
Total Current Assets 2,933,178 2,500,175
Property, plant and equipment (net of accumulated depreciation of $160,713 in 2026 and $159,814 in 2025) 2,298 3,197
Trademarks 461,445 461,445
Goodwill 1,493,771 1,493,771
Definite lived intangible assets (net of accumulated amortization of $146,745 in 2025) 0 13,240
Operating lease right of use 263,228 308,768
Total Noncurrent Assets 2,220,742 2,280,421
Total Assets 5,153,920 4,780,596
Current Liabilities    
Accounts payable 19,168 8,477
Income tax payable 128,854 0
Accrued expenses and other current liabilities 184,150 328,561
Current portion operating lease liability 61,245 55,315
Total Current Liabilities 783,317 586,323
Long-term Liabilities (net of current portion)    
Operating lease liability 232,350 274,900
Deferred tax liability 274,716 331,742
Total Long-term Liabilities 663,265 729,821
Total Liabilities 1,446,582 1,316,144
Stockholders' Equity    
Preferred shares -$.001 par value; 4,000,000 authorized; no shares issued or outstanding as of August 31, 2026 and November 30, 2025 0 0
Preferred shares -$.001 par value; 1,000,000 Series A authorized; no shares issued or outstanding as of August 31, 2026 and November 30, 2025 0 0
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of August 31, 2026 and November 30, 2025 13,508,257 13,508,257
Additional paid-in capital 987,034 987,034
Treasury stock (222,781) (222,781)
Accumulated deficit (10,565,172) (10,808,058)
Total Stockholders' Equity 3,707,338 3,464,452
Total Liabilities and Stockholders' Equity 5,153,920 4,780,596
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred shares -$.001 par value; 4,000,000 authorized; no shares issued or outstanding as of August 31, 2026 and November 30, 2025 0 0
Preferred shares -$.001 par value; 1,000,000 Series A authorized; no shares issued or outstanding as of August 31, 2026 and November 30, 2025 0 0
Marketing Fund [Member]    
Current Liabilities    
Contract Liabilities - Current 362,295 169,033
Franchise [Member]    
Current Liabilities    
Contract Liabilities - Current 27,605 24,937
Long-term Liabilities (net of current portion)    
Deferred franchise revenue $ 156,199 $ 123,179