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Balance Sheet Components | 6 Months Ended
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May 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
BALANCE SHEET COMPONENTS | BALANCE SHEET COMPONENTS: Cash, cash equivalents and restricted cash: The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the Consolidated Balance Sheets that sum to the total of the same amounts shown in the Consolidated Statements of Cash Flows:
| As of
| May 31, 2023 |  | November 30, 2022
Cash and cash equivalents | $ | 852,079 |  |  | $ | 522,604 |
Restricted cash included in other current assets | — |  |  | 252 |
Cash, cash equivalents and restricted cash | $ | 852,079 |  |  | $ | 522,856 |
Accounts receivable, net:
| As of
| May 31, 2023 |  | November 30, 2022
Accounts receivable | $ | 8,511,937 |  |  | $ | 9,550,741 |
Less: Allowance for doubtful accounts | (135,516) |  |  | (129,742) |
Accounts receivable, net | $ | 8,376,421 |  |  | $ | 9,420,999 |
Receivables from vendors, net:
| As of
| May 31, 2023 |  | November 30, 2022
Receivables from vendors | $ | 1,001,608 |  |  | $ | 831,539 |
Less: Allowance for doubtful accounts | (17,975) |  |  | (12,404) |
Receivables from vendors, net | $ | 983,633 |  |  | $ | 819,135 |
Allowance for doubtful trade receivables:
Balance at November 30, 2022 | $ | 129,742 |
Additions | 19,511 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (13,737) |
Balance at May 31, 2023 | $ | 135,516 |
Allowance for doubtful receivables from vendors:
Balance at November 30, 2022 | $ | 12,404 |
Additions | 5,897 |
Write-offs, recoveries, reclassifications and foreign exchange translation | (326) |
Balance at May 31, 2023 | $ | 17,975 |
Accumulated other comprehensive loss: The components of accumulated other comprehensive loss (“AOCI”), net of taxes, were as follows:
|  |  | Unrealized gains on cash flow hedges, net of taxes |  | Foreign currency translation adjustment and other, net of taxes |  | Total
Balance as of November 30, 2022 |  |  | $ | 6,169 |  |  | $ | (725,879) |  |  | $ | (719,710) |
Other comprehensive income before reclassification |  |  | 702 |  |  | 146,699 |  |  | 147,401 |
Reclassification of gains from accumulated other comprehensive loss |  |  | (2,697) |  |  | — |  |  | (2,697) |
Balance as of May 31, 2023 |  |  | $ | 4,174 |  |  | $ | (579,180) |  |  | $ | (575,006) |
Refer to Note 6 - Derivative Instruments for the location of gains and losses reclassified from AOCI to the Consolidated Statements of Operations.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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