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Note 5 - Income Taxes - The Components of the Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
Nov. 30, 2019
Nov. 30, 2018
Deferred revenue $ 39,507 $ 20,709
Marketing Fund net contributions 112,562 124,798
Allowance for doubtful accounts and notes receivable 6,969 11,069
Accrued expenses 44,582 31,688
Operating lease liability 126,883 140,000
Net operating loss carryforwards 475,380 637,359
Valuation allowance (28,500) (115,824)
Total Deferred Income Tax Asset 777,383 849,799
Depreciation and amortization (469,396) (466,650)
Right of use lease asset (107,987) (135,149)
Total Deferred Income Tax Liabilities (577,383) (601,799)
Total Net Deferred Tax Asset $ 200,000 $ 248,000