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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Nov. 30, 2023 | Nov. 30, 2022
--- | --- | ---
Accrued expenses | $ 106,356 | $ 93,022
Inventory capitalization | 155,705 | 167,671
NOL and tax credit carryforward | 1,773,588 | 1,920,818
Asset reserves | 539,848 | 521,114
Total deferred tax assets | 2,575,497 | 2,702,625
Property, plant, and equipment | (72,284) | (97,230)
Total deferred tax liabilities | (72,284) | (97,230)
Net deferred tax assets (liabilities) | $ 2,503,213 | $ 2,605,395

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