Loan granted on paycheck protection.

No definition available.

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Balance Type:	debit
Period Type:	instant

- Definition

Purchase price.

+ References

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount, after accumulated amortization, of debt discount.

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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Amount of obligation due after one year or beyond the normal operating cycle, if longer.

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Balance Type:	credit
Period Type:	instant

- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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- Definition

Amount of decrease in line of credit facility from forgiveness by the holder of the line of credit.

+ References

No definition available.

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- Definition

Fair value of the amount outstanding under the credit facility.

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- Definition

The effective interest rate at the end of the reporting period.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of the required periodic payment applied to principal.

+ References

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- Definition

Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.

+ References

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of long-term notes payable classified as other.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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- Details

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Data Type:	na
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LINES OF CREDIT AND LONG-TERM LIABILITIES (Details Narrative) - USD ($)									12 Months Ended
	Nov. 30, 2021	Apr. 24, 2020	Mar. 03, 2020	Jan. 28, 2020	Dec. 23, 2019	May 02, 2018	May 01, 2018	Dec. 15, 2015	Sep. 30, 2021	Sep. 30, 2020	Apr. 30, 2021	May 31, 2020
Line of Credit Facility [Line Items]
Debt Instrument, Unamortized Discount									$ 950,000
Proceeds from Notes Payable									5,005,000	$ 8,485,000
Repayments of Notes Payable									2,220,257	1,225,969
Liabilities, Noncurrent									9,731,810	15,689,509
Short-term Debt									9,977,972	7,034,510
Subsequent Event [Member]
Line of Credit Facility [Line Items]
Repayments of lines of credit	$ 6,291,985
Term Loan Agreement [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate			8.85%
Debt Instrument, Maturity Date			Mar. 30, 2022
Notes Payable			$ 5,600,000						$ 3,604,743	4,625,000
Repayments of Notes Payable			500,000
Term Loan Agreement [Member] \| One Year [Member]
Line of Credit Facility [Line Items]
Repayments of Notes Payable			$ 500,000
Paycheck Protection Program [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate											2.00%	2.00%
Loan granted on paycheck protection											$ 6,413,385	$ 6,413,385
Debt forgiveness	971,500									971,500
Short-term Debt										1,032,200
Paycheck Protection Program [Member] \| Subsequent Event [Member]
Line of Credit Facility [Line Items]
Debt forgiveness	$ 971,500
Independent Third-party [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate					8.00%				8.00%
Debt Instrument, Maturity Date					Jun. 23, 2021				Mar. 30, 2023
Notes Payable					$ 1,725,000				$ 5,755,000	620,754
Debt Instrument, Unamortized Discount					225,000				750,000
Legal Fees					5,000				5,000
Proceeds from Notes Payable					$ 1,495,000				5,000,000
Outstanding balance									5,775,000
Independent Third Party Two [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate		8.00%
Debt Instrument, Maturity Date		Oct. 24, 2021
Notes Payable		$ 1,725,000								$ 1,787,033
Debt Instrument, Unamortized Discount		225,000
Legal Fees		5,000
Proceeds from Notes Payable		$ 1,495,000
Independent Third Party Three [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate										8.00%
Debt Instrument, Maturity Date										Mar. 30, 2022
Notes Payable									2,456,448	$ 4,605,000
Debt Instrument, Unamortized Discount										600,000
Legal Fees										5,000
Proceeds from Notes Payable										4,000,000
Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Outstanding loan amount									$ 2,339,114	$ 2,355,542
Purchase price				$ 3,381,433
Liabilities, Noncurrent				$ 905,433
Notes Payable Due on May 1, 2023 [Member] \| Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Maturity Date							May 01, 2023
Notes Payable Due on May 1, 2023 [Member] \| Fulton Bank [Member]
Line of Credit Facility [Line Items]
Loans Payable to Bank, Current							$ 400,000
Debt instrument, interest rate									2.075%	3.98%
Outstanding loan amount									$ 149,914	$ 246,673
Notes Payable Due On May One Two Thousand Twenty Three One [Member] \| Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Maturity Date				May 01, 2023
Notes Payable Due On May One Two Thousand Twenty Three One [Member] \| Fulton Bank [Member]
Line of Credit Facility [Line Items]
Loans Payable to Bank, Current				$ 360,000
Debt instrument, interest rate									2.325%	4.23%
Outstanding loan amount									$ 258,060	$ 331,535
Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Periodic Payment, Principal								$ 5,000,000
Outstanding loan amount									$ 1,218,680	2,164,584
New Advanced Industrial Services Inc [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Periodic Payment, Principal						$ 400,000
Outstanding loan amount										$ 58,897
Fulton Bank [Member] \| Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Liabilities, Noncurrent				$ 2,476,000
London Interbank Offered Rate (LIBOR) [Member] \| Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Debt instrument, interest rate				2.50%
Debt Instrument, Maturity Date				Jan. 28, 2040
London Interbank Offered Rate (LIBOR) [Member] \| Notes Payable Due on May 1, 2023 [Member] \| Fulton Bank [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate							2.00%
London Interbank Offered Rate (LIBOR) [Member] \| Notes Payable Due On May One Two Thousand Twenty Three One [Member] \| Fulton Bank [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate				2.25%
London Interbank Offered Rate (LIBOR) [Member] \| Advanced Industrial Services, Inc [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate								2.25%
Debt instrument, interest rate									2.325%	4.23%
London Interbank Offered Rate (LIBOR) [Member] \| New Advanced Industrial Services Inc [Member]
Line of Credit Facility [Line Items]
Debt Instrument, Basis Spread on Variable Rate						2.00%
Debt instrument, interest rate										3.98%
Fulton Bank [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Fair Value of Amount Outstanding								$ 3,500,000
Loans Payable to Bank, Current								$ 5,250,000
Debt Instrument, Maturity Date						May 01, 2023		Dec. 15, 2022
Fulton Bank [Member] \| London Interbank Offered Rate (LIBOR) [Member]
Line of Credit Facility [Line Items]
Line of Credit Facility, Interest Rate at Period End								2.00%	2.075%