XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.3
Note 15 - Leases
9 Months Ended
Aug. 31, 2024
Notes to Financial Statements  
Leases [Text Block]
 

15)

Leases

 

The components of operating leases on the Condensed Consolidated Balance Sheets on August 31, 2024 and November 30, 2023 were as follows:

 

   

August 31, 2024

   

November 30, 2023

 

Operating lease right-of-use assets (in other assets)

  $ 15,975     $ 22,427  
                 

Current portion of operating lease liabilities (in accrued expenses)

  $ 8,966     $ 8,653  

Long-term portion of operating lease liabilities

    7,009       13,774  

Total operating lease liabilities

  $ 15,975     $ 22,427  

 

The components of finance leases on the Condensed Consolidated Balance Sheets on August 31, 2024 and November 30, 2023 were as follows:

 

   

August 31, 2024

   

November 30, 2023

 

Finance lease right-of-use assets (net of amortization in other assets)

  $ 414,133     $ 511,367  
                 

Current portion of finance lease liabilities

  $ 240,849     $ 257,454  

Long-term portion of finance lease liabilities

    590,676       722,200  

Total finance lease liabilities

  $ 831,525     $ 979,654