Income Taxes - Schedule of Deferred Income Taxes (Details) - USD ($) |
Aug. 31, 2026 |
Nov. 30, 2025 |
|---|---|---|
| Deferred Tax Assets | ||
| Depreciation | $ 36,386 | $ 35,837 |
| Allowance for bad debts | 27,264 | 27,264 |
| Inventory | 97,615 | 68,696 |
| Facilities rental | 39,811 | 40,876 |
| Other Accrued Accounts | 90,688 | 56,539 |
| Total deferred tax assets | 291,764 | 229,212 |
| Valuation allowance | ||
| Deferred Tax Assets | $ 291,764 | $ 229,212 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset of depreciation. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset of facilities rental. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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