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v3.22.2.2

Notes Payable (Tables) | 9 Months Ended
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Aug. 31, 2022
Debt Disclosure [Abstract] |
Schedule of Note Payable Obligation | As of August 31, 2022 and November 30, 2021, the note payable obligation was as follows:
|  | August 31, 2022 |  |  | November 30, 2021 |
Note payable - TCB |  | $ | — |  |  | $ | 1,908,433 |
Note payable - Susser |  |  | 8,960,000 |  |  |  |
Unamortized debt issuance costs - TCB |  |  | — |  |  |  | (10,368 | )
Unamortized debt issuance costs - Susser |  |  | (196,501 | ) |  |  | — |
Net note payable |  | $ | 8,763,499 |  |  | $ | 1,898,065 |
Current portion of note payable |  | $ | 154,252 |  |  | $ | 1,898,065 |
Long-term note payable, net of debt issuance costs |  |  | 8,609,247 |  |  |  | — |
Total |  | $ | 8,763,499 |  |  | $ | 1,898,065 |
Summary of Interest Expense on Note Payable | Interest expense on the note payable for the three and nine months ended August 31, 2022 and 2021 was as follows:
|  | For the three months ended |  |  | For the nine months ended |
|  | August 31, 2022 |  |  | August 31, 2022 |
Interest expense on notes payable - TCB |  | $ | 370 |  |  | $ | 18,485 |
Interest expense on notes payable - Susser |  |  | 89,585 |  |  |  | 89,585 |
Debt issuance costs - TCB |  |  | 592 |  |  |  | 10,368 |
Total interest expense |  | $ | 90,547 |  |  | $ | 118,438 |
|  | For the three months ended |  |  | For the nine months ended |
|  | August 31, 2021 |  |  | August 31, 2021 |
Interest expense on notes payable - TCB |  | $ | 25,862 |  |  | $ | 99,294 |
Debt issuance costs - TCB |  |  | 12,390 |  |  |  | 47,462 |
Total interest expense |  | $ | 38,252 |  |  | $ | 146,756 |

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