Annual report [Section 13 and 15(d), not S-K Item 405]

Accrued Expenses (Tables)

v3.25.4
Accrued Expenses (Tables)
 12 Months Ended
Nov. 30, 2025
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses are as follows:

 

 

 

November 30,

 

 

 

2025

 

 

2024

 

Professional fees

 

$

219,951

 

 

$

73,331

 

Payroll and payroll taxes (1)

 

 

2,059,859

 

 

 

2,121,061

 

Interest expense

 

 

1,389,384

 

 

 

1,382,068

 

General expenses

 

 

608,833

 

 

 

812,628

 

Federal and state taxes

 

 

—

 

 

 

1,420,784

 

 

$

4,278,027

 

 

$

5,809,872

 

 

(1)
– Payroll and payroll taxes includes accrued vacation and wages due as of November 30, 2025 and November 30, 2024.