XML 15 R2.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Balance Sheets - USD ($)
Nov. 30, 2023
Nov. 30, 2022
Nov. 30, 2021
Current Assets      
Cash $ 1,888,728 $ 1,623,256  
Restricted cash 183,944 279,405  
Receivables      
Trade accounts and notes receivable (net of allowance for doubtful accounts of $10,873 in 2022 and $13,878 in 2021 ) 71,681 73,972  
Marketing fund contributions receivable from franchisees and stores 14,995 12,811  
Lease receivable 5,900 5,827  
Prepaid expenses and other current assets 96,544 159,226  
Total Current Assets 2,261,792 2,154,497  
Property, plant and equipment (net of accumulated depreciation of $159,414 in 2022 and $158,666 in 2021) 0 0  
Lease receivable 32,406 38,305  
Trademarks 461,445 461,445  
Goodwill 1,493,771 1,493,771  
Definite lived intangible assets (net of accumulated amortization of $134,733 in 2022 and $131,042 in 2021) 16,345 18,972  
Operating lease right of use 32,745 127,617  
Total Noncurrent Assets 2,036,712 2,140,110  
Total Assets 4,298,504 4,294,607  
Current Liabilities      
Accounts payable 3,042 5,803  
Income tax payable 47,334 0  
Accrued expenses and other current liabilities 325,880 324,718  
Current portion operating lease liability 39,818 113,883  
Total Current Liabilities 647,992 769,576  
Long-term Liabilities (net of current portion)      
Operating lease liability 0 39,819  
Contract with customer, liability, noncurrent 162,026 128,465  
Deferred tax liability 309,293 281,700  
Total Long-term Liabilities 471,319 449,984  
Total Liabilities 1,119,311 1,219,560  
Stockholders' Equity      
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of November 30, 2022 and November 30, 2021 13,508,257 13,508,257  
Additional paid-in capital 987,034 987,034  
Treasury stock (222,781) (222,781)  
Accumulated deficit (11,093,317) (11,197,463)  
Total Stockholders' Equity 3,179,193 3,075,047 $ 2,933,596
Total Liabilities and Stockholders' Equity 4,298,504 4,294,607  
Series A Preferred Stock [Member]      
Stockholders' Equity      
Preferred shares 0 0 $ 0
Marketing Fund [Member]      
Current Liabilities      
Unexpended marketing fund contributions 201,824 291,387  
Franchise [Member]      
Current Liabilities      
Unexpended marketing fund contributions 30,094 33,487  
Long-term Liabilities (net of current portion)      
Contract with customer, liability, noncurrent 162,026 128,465  
License [Member]      
Current Liabilities      
Unexpended marketing fund contributions $ 0 $ 298