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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
May 31, 2019
Nov. 30, 2018
Current Assets    
Cash $ 1,031,711 $ 1,065,265
Restricted cash 396,799 443,962
Receivables    
Trade accounts and notes receivable (net of allowance for doubtful accounts of $25,585 in 2019 and $39,377 in 2018 ) 64,293 78,012
Marketing fund contributions receivable from franchisees and stores 16,772 15,831
Prepaid expenses and other current assets 67,350 69,490
Total Current Assets 1,576,925 1,672,560
Property, plant and equipment (net of accumulated depreciation of $155,252 in 2019 and $155,024 in 2018) 914 1,142
Trademarks 461,445 459,637
Goodwill 1,493,771 1,493,771
Definite lived intangible assets (net of accumulated amortization of $124,235 in 2019 and $123,949 in 2018) 12,027 9,742
Operating lease right of use 423,132 480,785
Deferred tax asset 248,000 248,000
Total Noncurrent Assets 2,639,289 2,693,077
Total Assets 4,216,214 4,365,637
Current Liabilities    
Accounts payable 45,632 38,224
Accrued expenses and other current liabilities 281,537 296,227
Contract with customer, liability, current 587,446  
Current portion operating lease liability 62,795 48,635
Total Current Liabilities 856,176 916,166
Long-term Liabilities (net of current portion)    
Operating lease liability 428,664 449,409
Contract with customer, liability, noncurrent 102,478  
Total Long-term Liabilities 509,139 449,409
Total Liabilities 1,365,315 1,365,575
Shareholders (deficit) equity    
Preferred shares
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of May 31, 2019 and November 30, 2018 13,508,257 13,508,257
Additional paid-in capital 987,034 987,034
Treasury stock (222,781) (222,781)
Accumulated deficit (11,421,611) (11,272,448)
Total Stockholders' Equity 2,850,899 3,000,062
Total Liabilities and Stockholders' Equity 4,216,214 4,365,637
Series A Preferred Stock [Member]    
Shareholders (deficit) equity    
Preferred shares
Marketing Fund [Member]    
Current Liabilities    
Contract with customer, liability, current 413,157 459,413
Franchise [Member]    
Current Liabilities    
Contract with customer, liability, current 34,900 27,000
Long-term Liabilities (net of current portion)    
Contract with customer, liability, noncurrent 71,250
License [Member]    
Current Liabilities    
Contract with customer, liability, current 18,155 46,667
Long-term Liabilities (net of current portion)    
Contract with customer, liability, noncurrent $ 9,225