XML 25 R13.htm IDEA: XBRL DOCUMENT v3.25.1

Note 8 - Other Liabilities

3 Months Ended

Feb. 28, 2025

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

NOTE 8 – OTHER LIABILITIES

		As of February 28, 2025				As of November 30, 2024
Other current liabilities:
Remediation liabilities		$	161			$	244
Lease obligations			170				169
Income taxes payable			—				—
		$	331			$	413
Other long-term liabilities:
Remediation liabilities		$	375			$	400
Lease obligations			712				761
		$	1,087			$	1,161

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureTextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration