XML 39 R28.htm IDEA: XBRL DOCUMENT v3.24.3
Note 3 - Discontinued Operations (Tables)
9 Months Ended
Aug. 31, 2024
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

August 31, 2024

  

November 30, 2023

 

Inventory

 $18,013  $18,013 

Other current assets

  4,824   13,945 

Current assets of discontinued operations

 $22,837  $31,958 
  

August 31, 2024

  

November 30, 2023

 

Property, plant, and equipment, net

 $1,001,640  $1,023,566 

Other assets of discontinued operations

 $1,001,640  $1,023,566 
  

August 31, 2024

  

November 30, 2023

 

Accounts payable

 $64  $3,539 

Current portion of long-term debt

  158,363   160,599 

Other current liabilities

  16,852   22,651 

Current liabilities of discontinued operations

 $175,279  $186,789 
  

Tools

 
  

Three Months Ended

 
  

August 31, 2024

  

August 31, 2023

 

Revenue from external customers

 $-  $439,000 

Gross (Loss)

  (22,000)  (209,000)

Operating Expense

  -   181,000 

Loss from operations

  (22,000)  (390,000)

Loss before tax

  (36,000)  (399,000)

Total Assets

  1,024,000   1,576,000 

Capital expenditures

  -   - 

Depreciation & Amortization

 $7,000  $46,000 
  

Tools

 
  

Nine Months Ended

 
  

August 31, 2024

  

August 31, 2023

 

Revenue from external customers

 $-  $2,031,000 

Gross Profit (loss)

  (74,000)  100,000 

Operating Expense

  9,000   499,000 

Loss from operations

  (83,000)  (399,000)

Loss before tax

  (124,000)  (438,000)

Total Assets

  1,024,000   1,576,000 

Capital expenditures

  -   16,000 

Depreciation & Amortization

 $22,000  $127,000