Notes Payable - Summary of Interest Expense on Note Payable (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
May 31, 2026 |
May 31, 2025 |
May 31, 2026 |
May 31, 2025 |
|
| Line of Credit Facility [Line Items] | ||||
| Total interest expense | $ 157,862 | $ 244,373 | $ 346,414 | $ 472,620 |
| Susser | ||||
| Line of Credit Facility [Line Items] | ||||
| Interest expense on notes payable | 152,753 | 239,154 | 336,169 | 462,155 |
| Debt issuance costs | $ 5,109 | $ 5,219 | $ 10,245 | $ 10,465 |
| 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|