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Property and Equipment | 12 Months Ended
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Nov. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 7 - PROPERTY AND EQUIPMENT The major classes of property and equipment are as follows:
|  | 2024 |  |  | 2023 |
Land |  | $ | 2,598,879 |  |  | $ | — |
Building and building improvements |  |  | 17,129,171 |  |  |  | 11,215,134 |
Vehicle |  |  | 172,697 |  |  |  | 172,697 |
Furniture and equipment |  |  | 5,794,351 |  |  |  | 8,573,555 |
Leasehold improvements |  |  | 1,227,094 |  |  |  | 1,262,238 |
Computer software – internal use |  |  | 614,720 |  |  |  | 1,194,038 |
Construction in process |  |  | — |  |  |  | 6,712,329 |
|  |  | 27,536,912 |  |  |  | 29,129,991 |
Less: accumulated depreciation |  |  | (5,642,649 | ) |  |  | (8,133,108 | )
Total property and equipment |  | $ | 21,894,263 |  |  | $ | 20,996,883 |
Depreciation expense was approximately $626,000 in fiscal 2024 and approximately $326,000 in fiscal 2023, of which approximately $119,000 and $172,000 is included in cost of sales, respectively, and of which approximately $93,000 and $87,000 is included in research, development and related engineering, respectively, in the accompanying consolidated statements of operations. During fiscal 2024 and 2023, the Company capitalized $409,307 and $683,524, respectively, 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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