XML 24 R14.htm IDEA: XBRL DOCUMENT v3.26.1
Accounts Payable Disclosure
3 Months Ended
Feb. 28, 2026
Notes  
Accounts Payable Disclosure

NOTE H - ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities consist of outstanding amounts owed to vendors for services rendered but not yet paid. The balance at February 28, 2026 was $70,791, compared to $68,347 at November 30, 2025, an increase of $2,444. The Q1 FY2026 increase comprises Barton CPA out-of-pocket audit-support expenses ($44) and RNC Consulting accounting and XBRL filing services ($2,400). The $6,000 Barton CPA FY2025 audit fee was paid directly by the Company’s Director on the Company’s behalf during Q1 FY2026 and is reflected as Due to Related Party (Director) rather than Accounts Payable - see Note D.