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Property and Equipment | 12 Months Ended
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Nov. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 7 - PROPERTY AND EQUIPMENT The major classes of property and equipment are as follows:
|  | 2023 |  |  | 2022 |
Land and building |  | $ | 11,215,134 |  |  | $ | 11,215,134 |
Vehicle |  |  | 172,697 |  |  |  | 172,697 |
Furniture and equipment |  |  | 8,573,555 |  |  |  | 7,570,067 |
Leasehold improvements |  |  | 1,262,238 |  |  |  | 1,258,738 |
Computer software – internal use |  |  | 1,194,038 |  |  |  | 1,194,038 |
Construction in process |  |  | 6,712,329 |  |  |  | — |
|  |  | 29,129,991 |  |  |  | 21,410,674 |
Less: accumulated depreciation |  |  | (8,133,108 | ) |  |  | (7,807,559 | )
Total property and equipment |  | $ | 20,996,883 |  |  | $ | 13,603,115 |
Depreciation expense was approximately $326,000 in fiscal 2023 and approximately $333,000 in fiscal 2022, of which approximately $172,000 and $208,000 is included in cost of sales, respectively, in the accompanying consolidated statements of operations. During fiscal 2023, the Company capitalized $683,524 of interest related to the construction of the Company's new facility in North Carolina.

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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