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v3.25.3

Notes Payable (Tables) | 9 Months Ended
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Aug. 31, 2025
Debt Disclosure [Abstract] |
Schedule of Note Payable Obligation | As of August 31, 2025 and November 30, 2024, the note payable obligation was as follows:
|  | August 31, 2025 |  |  | November 30, 2024 |
Note payable - Susser |  | $ | 8,518,465 |  |  | $ | 8,628,700 |
Unamortized debt issuance costs - Susser |  |  | (132,510 | ) |  |  | (148,167 | )
Net note payable |  | $ | 8,385,955 |  |  | $ | 8,480,533 |
Current portion of note payable |  | $ | 179,187 |  |  | $ | 170,488 |
Long-term note payable, net of debt issuance costs |  |  | 8,206,768 |  |  |  | 8,310,045 |
Total |  | $ | 8,385,955 |  |  | $ | 8,480,533 |
Summary of Interest Expense on Note Payable | Interest expense on the note payable for the three and nine months ended August 31, 2025 and 2024 was as follows:
|  | For the three months ended |  |  | For the nine months ended |
|  | August 31, 2025 |  |  | August 31, 2025 |
Interest expense on notes payable - Susser |  | $ | 244,006 |  |  | $ | 706,161 |
Debt issuance costs - Susser |  |  | 5,192 |  |  |  | 15,657 |
Total interest expense |  | $ | 249,198 |  |  | $ | 721,818 |
|  | For the three months ended |  |  | For the nine months ended |
|  | August 31, 2024 |  |  | August 31, 2024 |
Interest expense on notes payable - Susser |  | $ | 254,758 |  |  | $ | 301,924 |
Debt issuance costs - Susser |  |  | 5,297 |  |  |  | 5,297 |
Total interest expense |  | $ | 260,055 |  |  | $ | 307,221 |

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