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Note 5 - Accounts Receivable | 6 Months Ended
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May 31, 2024
Notes to Financial Statements |
Accounts and Nontrade Receivable [Text Block] |
| 5) | Accounts receivable
Accounts receivable are shown net of allowances for expected credit losses. Expected losses are recorded in administrative expense at the time of receivable recognition. The activity related to expected credit losses for the six months ended May 31, 2024 ended is as follows:
|  | Six Months Ended (Continuing operations) |
|  | May 31, 2024 |
Balance, beginning |  | $ | 32,137 |
Provision charged to expense |  |  | 30,159 |
Less amounts charged-off |  |  | (12,619 | )
Balance, ending |  | $ | 49,677 |
The activity of allowance for doubtful accounts for activity for the six months ended May 31, 2023 under legacy US GAAP is as follows:
|  | Six Months Ended (Continuing operations) |
|  | May 31, 2023 |
Balance, beginning |  | $ | 33,288 |
Provision charged to expense |  |  | 2,095 |
Less amounts charged-off |  |  | - |
Balance, ending |  | $ | 35,383 |

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- Definition The entire disclosure for accounts receivable, contract receivable, receivable held-for-sale, and nontrade receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/310/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/326/tableOfContent + Details
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- References No definition available. + Details
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