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LEASES (Tables) | 3 Months Ended
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Feb. 29, 2024
Leases [Abstract] |
Schedule of Lease Cost | The following table presents the various components of operating lease costs:
| Three Months Ended
| February 29, 2024 |  | February 28, 2023
Operating lease cost | $ | 68,920 |  |  | $ | 51,760 |
Short-term lease cost | 20,486 |  |  | 4,719 |
Variable lease cost | 10,756 |  |  | 12,331 |
Sublease income | (492) |  |  | (1,363) |
Total operating lease cost | $ | 99,670 |  |  | $ | 67,447 |
The weighted-average remaining lease term and discount rate as of February 29, 2024 and November 30, 2023 were as follows:
| As of
| February 29, 2024 |  | November 30, 2023
Weighted-average remaining lease term (years) | 4.77 |  | 4.88
Weighted-average discount rate | 6.52 | % |  | 6.41 | %
Operating Lease Liability Maturity Schedule | The following table presents a maturity analysis of expected undiscounted cash flows for operating leases on an annual basis for the next five fiscal years and thereafter as of February 29, 2024:
Fiscal Years Ending November 30, |
2024 (remaining nine months) | $ | 219,100 |
2025 | 253,922 |
2026 | 188,929 |
2027 | 130,847 |
2028 | 92,334 |
Thereafter | 153,969 |
Total payments | 1,039,101 |
Less: imputed interest* | 156,627 |
Total present value of lease payments | $ | 882,474 |
*Imputed interest represents the difference between undiscounted cash flows and discounted cash flows.
Schedule of Amounts Recorded In Consolidated Balance Sheet Related to Operating Leases | The following amounts were recorded in the consolidated balance sheets related to the Company’s operating leases:
|  |  |  | As of
|  |  |  | February 29, 2024 |  | November 30, 2023
Operating lease ROU assets |  | Other assets, net |  | $ | 839,337 |  |  | $ | 813,590 |
Current operating lease liabilities |  | Other accrued liabilities |  | 233,019 |  |  | 229,010 |
Non-current operating lease liabilities |  | Other long-term liabilities |  | 649,455 |  |  | 623,290 |
Schedule of Supplemental Cash Flow Information Related to Operating Leases | The following table presents supplemental cash flow information related to the Company’s operating leases. Cash payments related to variable lease costs and short-term leases are not included in the measurement of operating lease liabilities, and, as such, are excluded from the amounts below:
| Three Months Ended
| February 29, 2024 |  | February 28, 2023
Cash paid for amounts included in the measurement of lease liabilities | $ | 75,842 |  |  | $ | 53,825 |
Non-cash ROU assets obtained in exchange for lease liabilities | 87,511 |  |  | 41,394 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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