Condensed Consolidated Statements of Income (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Aug. 31, 2026 |
Aug. 31, 2025 |
Aug. 31, 2026 |
Aug. 31, 2025 |
|
| REVENUES | ||||
| Revenues | $ 907,867 | $ 768,533 | $ 2,435,220 | $ 2,334,220 |
| Selling, general and administrative expenses: | ||||
| Payroll and payroll-related expenses | 182,989 | 245,301 | 596,698 | 736,197 |
| Occupancy | 26,193 | 28,580 | 81,669 | 83,575 |
| Advertising and promotion | 1,105 | 964 | 3,107 | 2,805 |
| Professional service fees | 32,071 | 20,247 | 120,073 | 93,780 |
| Travel | 4,021 | 6,047 | 7,129 | 11,747 |
| Employee benefit expenses | 17,244 | 21,562 | 56,835 | 57,301 |
| Depreciation and amortization | 300 | 1,081 | 14,139 | 3,042 |
| Marketing fund expenses | 301,878 | 186,930 | 707,250 | 631,025 |
| Other | 40,782 | 38,989 | 146,863 | 147,979 |
| Total Operating Expenses | 606,583 | 549,701 | 1,733,763 | 1,767,451 |
| Income from operations | 301,284 | 218,832 | 701,457 | 566,769 |
| Interest income | 13,089 | 14,597 | 38,767 | 43,219 |
| Income before provision for income taxes | 314,373 | 233,429 | 740,224 | 609,988 |
| Provision for income taxes | ||||
| Current tax expense | 86,996 | 89,879 | 263,822 | 235,013 |
| Deferred tax | 0 | (24,079) | (57,026) | (63,213) |
| Total Tax Provision | 86,996 | 65,800 | 206,796 | 171,800 |
| Net Income | $ 227,377 | $ 167,629 | $ 533,428 | $ 438,188 |
| Net Income per share - Basic and Diluted (in dollars per share) | $ 0.03 | $ 0.02 | $ 0.07 | $ 0.06 |
| Weighted average shares outstanding - Basic and diluted (in shares) | 7,263,508 | 7,263,508 | 7,263,508 | 7,263,508 |
| Cash distributions declared per share (in dollars per share) | $ 0.01 | $ 0.01 | $ 0.04 | $ 0.05 |
| Royalty [Member] | ||||
| REVENUES | ||||
| Revenues | $ 530,868 | $ 511,736 | $ 1,516,777 | $ 1,480,809 |
| Franchise [Member] | ||||
| REVENUES | ||||
| Revenues | 2,987 | 3,082 | 18,187 | 15,248 |
| Licensing Fees and Other Income [Member] | ||||
| REVENUES | ||||
| Revenues | 72,134 | 66,785 | 193,006 | 207,138 |
| Marketing Fund [Member] | ||||
| REVENUES | ||||
| Revenues | $ 301,878 | $ 186,930 | $ 707,250 | $ 631,025 |
| X | ||||||||||
- Definition Represents the amount of marketing fund expenses for the period. No definition available.
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- Definition Represents the amount of occupancy costs included in selling, general and administrative expenses during the period. No definition available.
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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