XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 3 - Discontinued Operations (Tables) | 3 Months Ended
--- | ---
Feb. 29, 2024
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | February 29, 2024 |  |  | November 30, 2023 |
Inventory |  | $ | 18,013 |  |  | $ | 18,013 |
Other current assets |  |  | 5,077 |  |  |  | 13,945 |
Current assets of discontinued operations |  | $ | 23,090 |  |  | $ | 31,958 |
|  | February 29, 2024 |  |  | November 30, 2023 |
Property, plant, and equipment, net |  | $ | 1,016,257 |  |  | $ | 1,023,566 |
Other assets of discontinued operations |  | $ | 1,016,257 |  |  | $ | 1,023,566 |
|  | February 29, 2024 |  |  | November 30, 2023 |
Accounts payable |  | $ | 2,112 |  |  | $ | 3,539 |
Current portion of long-term debt |  |  | 159,512 |  |  |  | 160,599 |
Other current liabilities |  |  | 17,079 |  |  |  | 22,651 |
Current liabilities of discontinued operations |  | $ | 178,703 |  |  | $ | 186,789 |
|  | Tools |
|  | Three Months Ended |
|  | February 29, 2024 |  |  | February 28, 2023 |
Revenue from external customers |  | $ | - |  |  | $ | 808,000 |
Gross Profit (loss) |  | $ | (27,000 | ) |  | $ | 162,000 |
Operating Expense |  | $ | 10,000 |  |  | $ | 157,000 |
Income (loss) from operations |  | $ | (37,000 | ) |  | $ | 5,000 |
Income (loss) before tax |  | $ | (50,000 | ) |  | $ | (10,000 | )
Capital expenditures |  | $ | - |  |  | $ | 18,000 |
Depreciation & Amortization |  | $ | 7,000 |  |  | $ | 37,000 |

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration