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v3.24.2

Notes Payable (Tables) | 6 Months Ended
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May 31, 2024
Debt Disclosure [Abstract] |
Schedule of Note Payable Obligation | As of May 31, 2024 and November 30, 2023, the note payable obligation was as follows:
|  | May 31, 2024 |  |  | November 30, 2023 |
Note payable - Susser |  | $ | 8,686,712 |  |  | $ | 8,765,082 |
Unamortized debt issuance costs - Susser |  |  | (158,735 | ) |  |  | (169,404 | )
Net note payable |  | $ | 8,527,977 |  |  | $ | 8,595,678 |
Current portion of note payable |  | $ | 171,605 |  |  | $ | 165,641 |
Long-term note payable, net of debt issuance costs |  |  | 8,356,372 |  |  |  | 8,430,037 |
Total |  | $ | 8,527,977 |  |  | $ | 8,595,678 |
Summary of Interest Expense on Note Payable | Interest expense on the note payable for the three and six months ended May 31, 2024 and 2023 was as follows:
|  | For the three months ended |  |  | For the six months ended |
|  | May 31, 2024 |  |  | May 31, 2024 |
Interest expense on notes payable - Susser |  | $ | 47,166 |  |  | $ | 47,166 |
Debt issuance costs - Susser |  |  | — |  |  |  | — |
Total interest expense |  | $ | 47,166 |  |  | $ | 47,166 |
|  | 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 |

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