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Note 15 - Income Taxes (Details Textual) | Nov. 30, 2024 USD ($)
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Operating Loss Carryforwards | $ 2,473,000
Tax Credit Carryforward, Amount | 109,000
Operating Loss Carryforwards Not Subject to Expiration | 4,995,000
Operating Loss Carryforwards, Amount Consumed | $ 116,000

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- Definition The amount of NOL's the company expects to consume. + References No definition available. + Details
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- Definition Amount of operating loss carryforwards that are not subject to expiration dates. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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