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v3.26.1

Notes Payable (Tables) | 6 Months Ended
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May 31, 2026
Debt Disclosure [Abstract] |
Schedule of Note Payable Obligation | As of May 31, 2026 and November 30, 2025, the note payable obligation was as follows:
|  | May 31, 2026 |  |  | November 30, 2025 |
Note payable - Susser |  | $ | 8,394,265 |  |  | $ | 8,481,125 |
Unamortized debt issuance costs - Susser |  |  | (117,100 | ) |  |  | (127,345 | )
Net note payable |  | $ | 8,277,165 |  |  | $ | 8,353,780 |
Current portion of note payable |  | $ | 195,135 |  |  | $ | 183,650 |
Long-term note payable, net of debt issuance costs |  |  | 8,082,030 |  |  |  | 8,170,130 |
Total |  | $ | 8,277,165 |  |  | $ | 8,353,780 |
Summary of Future Principal Payments under the Note Payable Obligation | Future principal payments under the note payable obligation are as follows:
Years ending May 31: |  | Amount |
2027 |  | $ | 195,135 |
2028 |  |  | 207,586 |
2029 |  |  | 220,485 |
2030 |  |  | 234,610 |
2031 |  |  | 249,645 |
Thereafter |  |  | 7,286,804 |
Less: Unamortized debt issuance costs |  |  | (117,100 | )
Total |  | $ | 8,277,165 |
Summary of Interest Expense on Note Payable | Interest expense on the note payable for the three and six months ended May 31, 2026 and 2025 was as follows:
|  | For the three months ended |  |  | For the six months ended |
|  | May 31, 2026 |  |  | May 31, 2026 |
Interest expense on notes payable |  | $ | 152,753 |  |  | $ | 336,169 |
Debt issuance costs |  |  | 5,109 |  |  |  | 10,245 |
Total interest expense |  | $ | 157,862 |  |  | $ | 346,414 |
|  | For the three months ended |  |  | For the six months ended |
|  | May 31, 2025 |  |  | May 31, 2025 |
Interest expense on notes payable |  | $ | 239,154 |  |  | $ | 462,155 |
Debt issuance costs |  |  | 5,219 |  |  |  | 10,465 |
Total interest expense |  | $ | 244,373 |  |  | $ | 472,620 |

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