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Leases (Tables) | 6 Months Ended
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May 31, 2023
Leases [Abstract] |
Summary of Lease Assets and Liabilities | The following table presents the right-of-use asset and short-term and long-term lease liabilities amounts recorded on the consolidated balance sheets as of May 31, 2023 and November 30, 2022:
|  | May 31, 2023 |  |  | November 30, 2022 |
Assets |  |  |  |  |  |
Operating lease right-of-use asset |  | $ | 1,188,284 |  |  | $ | 606,034 |
Liabilities |  |  |  |  |  |
Current portion of operating lease liabilities |  | $ | 224,729 |  |  | $ | 297,691 |
Operating lease long-term liabilities |  |  | 967,116 |  |  |  | 313,298 |
Total lease liability |  | $ | 1,191,845 |  |  | $ | 610,989 |
Summary of Maturity of Company's Lease Liabilities | The maturity of the Company’s lease liabilities at May 31, 2023 were as follows:
|  | Future Operating |
Fiscal Year Ending May 31, |  | Lease Payments |
2023 (remaining 6 months) |  | $ | 153,381 |
2024 |  |  | 306,762 |
2025 |  |  | 435,970 |
2026 |  |  | 458,026 |
2027 |  |  | 38,247 |
Less: Imputed interest |  |  | (200,541 | )
Present value of lease liabilities |  | $ | 1,191,845 |
Summary of Remaining Lease Term and Discount Rates | The remaining lease term and discount rates are as follows:
|  | May 31, 2023 |  | November 30, 2022 |
Lease Term and Discount Rate |  |  |  |  |
Remaining lease term (years) |  |  |  |  |
Operating lease |  | 3.58 |  |  | 2.08 |
Discount rate (percentage) |  |  |  |  |
Operating lease |  | 8.3% |  |  | 3.5 | %
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases is as follows:
|  | Three months ended |
|  | May 31, 2023 |  |  | May 31, 2022 |
Operating cash outflows from operating leases |  | $ | 88,918 |  |  | $ | 85,964 |
|  | Six months ended |
|  | May 31, 2023 |  |  | May 31, 2022 |
Operating cash outflows from operating leases |  | $ | 177,313 |  |  | $ | 171,928 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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