XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment | 12 Months Ended
--- | ---
Nov. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 7 - PROPERTY AND EQUIPMENT The major classes of property and equipment are as follows:
|  | 2022 |  |  | 2021 |
Building |  | $ | 11,215,134 |  |  | $ | 1,510,150 |
Vehicle |  |  | 172,697 |  |  |  | — |
Furniture and equipment |  |  | 7,570,067 |  |  |  | 6,842,282 |
Leasehold improvements |  |  | 1,258,738 |  |  |  | 1,205,893 |
Computer software – internal use |  |  | 1,194,038 |  |  |  | 1,194,039 |
|  |  | 21,410,674 |  |  |  | 10,752,364 |
Less: accumulated depreciation |  |  | (7,807,559 | ) |  |  | (7,522,160 | )
Total property and equipment |  | $ | 13,603,115 |  |  | $ | 3,230,204 |
Depreciation expense was approximately $333,000 in fiscal 2022 and approximately $229,000 in fiscal 2021, of which approximately $208,000 and $204,000 is included in cost of sales, respectively, in the accompanying consolidated statements of income.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration