Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Deficit

v3.24.3
Consolidated Statements of Stockholders' Deficit - USD ($)
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Beginning balance at Nov. 30, 2022 $ (1,524,302) $ 148,480 $ 42,597,380 $ (22,632,649) $ (21,637,513)
Beginning balance, shares at Nov. 30, 2022   14,848,001      
Exercise of stock options (2,864) $ 12 (2,876)    
Exercise of stock options, shares   1,245      
Compensatory element of stock options 641,690   641,690    
Treasury stock (799,036)     (799,036)  
Net Income (Loss) 1,668,349       1,668,349
Ending balance at Aug. 31, 2023 (16,163) $ 148,492 43,236,194 (23,431,685) (19,969,164)
Ending balance, shares at Aug. 31, 2023   14,849,246      
Beginning balance at May. 31, 2023 (858,375) $ 148,480 43,066,971 (23,424,101) (20,649,725)
Beginning balance, shares at May. 31, 2023   14,848,001      
Exercise of stock options (2,864) $ 12 (2,876)    
Exercise of stock options, shares   1,245      
Compensatory element of stock options 172,099   172,099    
Treasury stock (7,584)     (7,584)  
Net Income (Loss) 680,561       680,561
Ending balance at Aug. 31, 2023 (16,163) $ 148,492 43,236,194 (23,431,685) (19,969,164)
Ending balance, shares at Aug. 31, 2023   14,849,246      
Beginning balance at Nov. 30, 2023 (11,031,232) $ 148,492 43,411,143 (23,431,685) (31,159,182)
Beginning balance, shares at Nov. 30, 2023   14,849,246      
Exercise of stock options 1,002 $ 4 998    
Exercise of stock options, shares   373      
Compensatory element of stock options 631,435   631,435    
Treasury stock (1,423,871)     (1,423,871)  
Net Income (Loss) 2,263,710       2,263,710
Ending balance at Aug. 31, 2024 (9,558,956) $ 148,496 44,043,576 (24,855,556) (28,895,472)
Ending balance, shares at Aug. 31, 2024   14,849,619      
Beginning balance at May. 31, 2024 (10,741,178) $ 148,492 43,896,637 (24,839,156) (29,947,151)
Beginning balance, shares at May. 31, 2024   14,849,246      
Exercise of stock options 1,002 $ 4 998    
Exercise of stock options, shares   373      
Compensatory element of stock options 145,941   145,941    
Treasury stock (16,400)     (16,400)  
Net Income (Loss) 1,051,679       1,051,679
Ending balance at Aug. 31, 2024 $ (9,558,956) $ 148,496 $ 44,043,576 $ (24,855,556) $ (28,895,472)
Ending balance, shares at Aug. 31, 2024   14,849,619