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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Allowance for Expected Credit Loss, Policy (Policies)
3 Months Ended
Feb. 28, 2026
Policies  
Allowance for Expected Credit Loss, Policy

Allowance for Expected Credit Loss

 

The Company estimates expected credit losses on accounts receivable using the current expected credit loss (“CECL”) model, which considers historical loss experience, current economic conditions, and reasonable and supportable forecasts. As of November 30, 2025, accounts receivable totaled $779, representing a single customer balance related to LHIS. During the three months ended February 28, 2026, this balance was determined to be uncollectible and was fully written off. Accordingly, a provision for expected credit losses of $779 was recognized during the period. As of February 28, 2026, no accounts receivable balance remained outstanding.