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Consolidated Balance Sheets - USD ($)
Nov. 30, 2019
Nov. 30, 2018
Current Assets    
Cash $ 1,095,235 $ 1,065,265
Restricted cash 400,434 443,962
Receivables    
Trade accounts and notes receivable (net of allowance for doubtful accounts of $24,792 in 2019 and $39,377 in 2018 ) 66,870 78,012
Marketing fund contributions receivable from franchisees and stores 17,219 15,831
Prepaid expenses and other current assets 94,145 69,490
Total Current Assets 1,673,903 1,672,560
Property, plant and equipment (net of accumulated depreciation of $155,752 in 2019 and $155,024 in 2018) 3,662 1,142
Trademarks 461,445 459,637
Goodwill 1,493,771 1,493,771
Definite lived intangible assets (net of accumulated amortization of $125,278 in 2019 and $123,949 in 2018) 12,625 9,742
Operating lease right of use 384,159 480,785
Deferred tax asset 200,000 248,000
Total Noncurrent Assets 2,555,662 2,693,077
Total Assets 4,229,565 4,365,637
Current Liabilities    
Accounts payable 4,195 38,224
Accrued expenses and other current liabilities 287,414 296,227
Contract with customer, liability, current 622,724 647,594
Current portion operating lease liability 92,139 48,635
Total Current Liabilities 860,488 916,166
Long-term Liabilities (net of current portion)    
Operating lease liability 359,242 449,409
Contract with customer, liability, noncurrent 80,110 106,948
Total Long-term Liabilities 439,352 449,409
Total Liabilities 1,299,840 1,365,575
Stockholders' Equity    
Preferred shares
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of November 30, 2019 and 2018 13,508,257 13,508,257
Additional paid-in capital 987,034 987,034
Treasury stock (222,781) (222,781)
Accumulated deficit (11,342,785) (11,272,448)
Total Stockholders' Equity 2,929,725 3,000,062
Total Liabilities and Stockholders' Equity 4,229,565 4,365,637
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred shares
Marketing Fund [Member]    
Current Liabilities    
Contract with customer, liability, current 416,305 459,413
Franchise [Member]    
Current Liabilities    
Contract with customer, liability, current 29,363 27,000
Long-term Liabilities (net of current portion)    
Contract with customer, liability, noncurrent 72,670
License [Member]    
Current Liabilities    
Contract with customer, liability, current 31,072 46,667
Long-term Liabilities (net of current portion)    
Contract with customer, liability, noncurrent $ 7,440