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Consolidated Balance Sheet (USD $)
Aug. 31, 2012
Nov. 30, 2011
Current Assets    
Cash $ 1,238,710 $ 1,236,125
Restricted cash 382,855 337,542
Receivables    
Trade accounts and notes receivable (net of allowance for doubtful accounts of $30,730 in 2012 and $32,008 in 2011 ) 95,325 112,344
Marketing fund contributions receivable from franchisees and stores 16,631 19,942
Inventories 30,670 23,625
Prepaid expenses and other current assets 69,726 83,659
Total Current Assets 1,833,917 1,813,237
Property, plant and equipment (net of accumulated depreciation of $137,940 in 2012 and $133,294 in 2011) 5,725 10,371
Assets held for sale 9,458 9,458
Trademarks 442,285 442,285
Goodwill 1,493,771 1,493,771
Definite lived intangible assets (net of accumulated amortization of $51,268 in 2012 and $41,634 in 2011) 65,422 70,575
Deferred tax asset 248,000 248,000
Total Noncurrent Assets 2,264,661 2,274,460
Total Assets 4,098,578 4,087,697
Current Liabilities    
Current portion of long-term debt 27,752 27,752
Accounts payable 15,370 45,752
Accrued expenses and other current liabilities 295,978 523,545
Unexpended marketing fund contributions 398,784 357,739
Deferred franchise fee revenue 80,000 25,000
Deferred licensing revenue 4,167 26,250
Total Current Liabilities 822,051 1,006,038
Long-term debt (net of current portion) 124,832 124,832
Total Liabilities 946,883 1,130,870
Stockholders' Equity    
Common stock ($.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of August 31, 2012 and November 30, 2011) 13,508,257 13,508,257
Additional paid-in capital 987,034 987,034
Treasury stock (222,781) (222,781)
Accumulated deficit (11,120,815) (11,315,683)
Total Stockholders' Equity 3,151,695 2,956,827
Total Liabilities and Stockholders' Equity $ 4,098,578 $ 4,087,697