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Note 15 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) | Nov. 30, 2024 | Nov. 30, 2023
--- | --- | ---
Accrued expenses | $ 87,153 | $ 106,356
Inventory capitalization | 142,471 | 155,705
NOL and tax credit carryforward | 1,653,212 | 1,773,588
Asset reserves | 591,025 | 539,848
Total deferred tax assets | 2,473,861 | 2,575,497
Property, plant, and equipment | (33,564) | (72,284)
Total deferred tax liabilities | (33,564) | (72,284)
Net deferred tax assets (liabilities) | $ 2,440,297 | $ 2,503,213

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