Notes Payable - Summary of Interest Expense on Note Payable (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2023 |
May 31, 2022 |
May 31, 2023 |
May 31, 2022 |
|
| Line of Credit Facility [Line Items] | ||||
| Total interest expense | $ 209,624 | $ 9,357 | $ 417,543 | $ 27,892 |
| Texas Capital Bank National Association [Member] | ||||
| Line of Credit Facility [Line Items] | ||||
| Interest expense on notes payable | 5,969 | 18,115 | ||
| Debt issuance costs | $ 3,388 | $ 9,777 | ||
| Susser | ||||
| Line of Credit Facility [Line Items] | ||||
| Interest expense on notes payable | 204,206 | 406,681 | ||
| Debt issuance costs | $ 5,418 | $ 10,862 | ||
| X | ||||||||||
- Definition Amortization of debt issuance costs. No definition available.
|
| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|