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Consolidated Balance Sheets - USD ($)
Feb. 29, 2020
Nov. 30, 2019
Current assets:    
Cash $ 3,331,796 $ 2,739,305
Accounts receivable - net of allowance for doubtful accounts of $132,221 and $132,221 4,577,518 5,129,792
Inventory, net 3,139,255 3,593,231
Prepaid expenses and income taxes 342,546 486,940
Total current assets 11,391,115 11,949,268
Fixed assets - net of accumulated depreciation and amortization of $2,315,088 and $2,305,724 126,731 120,752
Operating Lease Right of Use Asset 214,857
Deferred income taxes 944,164 1,185,740
Other assets 22,607 22,607
Total assets 12,699,474 13,278,367
Current liabilities:    
Accounts payable 2,991,008 3,344,182
Operating Lease Liabilities 225,275
Financing lease payable, current maturities 7,965 7,782
Accrued expenses and taxes 522,632 581,201
Accrued salaries 395,416 506,663
Total current liabilities 4,142,296 4,439,828
Financing lease payable, net of current maturities 15,041 17,102
Deferred rent 12,998
Total liabilities 4,157,337 4,469,928
Commitments and contingencies
Shareholders' equity:    
Common stock - $.001 par value, 50,000,000 shares authorized, 5,320,026 and 5,320,026 shares issued and outstanding 5,319 5,319
Additional paid-in capital 16,666,465 16,666,465
Accumulated deficit (8,129,657) (7,863,355)
Total shareholders' equity 8,542,137 8,808,439
Total liabilities and shareholders' equity 12,699,474 13,278,367
Series C Preferred Stock    
Shareholders' equity:    
Preferred stock value 10 10
Series D Preferred Stock    
Shareholders' equity:    
Preferred stock value