XML 54 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Reconciliation Effective Tax Rate (Details)
3 Months Ended
Feb. 28, 2025
Feb. 29, 2024
Schedule of Reconciliation Effective Tax Rate [Abstract]    
U.S Federal Income tax statutory rate 21.00% (21.00%)
State income taxes 5.00% (5.00%)
Other-primarily state franchise taxes 27.00% 46.00%
Effective tax rate 53.00% 20.00%