Note 5 - Accounts Receivable

3 Months Ended

Feb. 29, 2024

Notes to Financial Statements

Accounts and Nontrade Receivable [Text Block]

5) Accounts receivable 

Accounts receivable are shown net of allowances for expected credit losses. Expected losses are recorded in administrative expense at the time of receivable

recognition.

The activity related to expected credit losses for the three months ended February 29, 2024 ended is as follows:

	Three Months Ended (Continuing operations)
	February 29, 2024
Balance, beginning	$	32,137
Provision charged to expense		391
Less amounts charged-off		-
Balance, ending	$	32,528

The activity of allowance for doubtful accounts for activity for the three months ended February 28, 2023 under legacy US GAAP is as follows:

	Three Months Ended (Continuing operations)
	February 28, 2023
Balance, beginning	$	33,288
Provision charged to expense		1,260
Less amounts charged-off		-
Balance, ending	$	34,548