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v3.23.2

Notes Payable (Tables) | 6 Months Ended
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May 31, 2023
Debt Disclosure [Abstract] |
Schedule of Note Payable Obligation | As of May 31, 2023 and November 30, 2022, the note payable obligation was as follows:
|  | May 31, 2023 |  |  | November 30, 2022 |
Note payable - Susser |  | $ | 8,844,310 |  |  | $ | 8,921,437 |
Unamortized debt issuance costs - Susser |  |  | (180,172 | ) |  |  | (191,035 | )
Net note payable |  | $ | 8,664,138 |  |  | $ | 8,730,402 |
Current portion of note payable |  | $ | 158,456 |  |  | $ | 150,527 |
Long-term note payable, net of debt issuance costs |  |  | 8,505,682 |  |  |  | 8,579,875 |
Total |  | $ | 8,664,138 |  |  | $ | 8,730,402 |
Summary of Interest Expense on Note Payable | Interest expense on the note payable for the three and six months ended May 31, 2023 and 2022 was as follows:
|  | For the three months ended |  |  | For the six months ended |
|  | May 31, 2023 |  |  | May 31, 2023 |
Interest expense on notes payable - Susser |  | $ | 204,206 |  |  | $ | 406,681 |
Debt issuance costs - Susser |  |  | 5,418 |  |  |  | 10,862 |
Total interest expense |  | $ | 209,624 |  |  | $ | 417,543 |
|  | For the three months ended |  |  | For the six months ended |
|  | May 31, 2022 |  |  | May 31, 2022 |
Interest expense on notes payable - TCB |  | $ | 5,969 |  |  | $ | 18,115 |
Debt issuance costs - TCB |  |  | 3,388 |  |  |  | 9,777 |
Total interest expense |  | $ | 9,357 |  |  | $ | 27,892 |

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