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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, 2021
Nov. 30, 2020
Deferred revenue $ 41,876 $ 45,771
Marketing Fund net contributions 165,600 111,552
Allowance for doubtful accounts and notes receivable 3,901 5,103
Accrued expenses 52,907 49,176
Operating lease liability 73,112 100,983
Net operating loss carryforwards 33,652 159,567
Valuation allowance 0 0
Total Deferred Income Tax Asset 371,048 472,152
Depreciation and amortization (473,971) (471,895)
Right of use lease asset (61,191) (85,197)
Total Deferred Income Tax Liabilities (535,162) (557,092)
Total Net Deferred Tax Liability $ (164,114) $ (84,940)