Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.24.0.1
Accrued Expenses (Tables)
 12 Months Ended
Nov. 30, 2023
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses are as follows:

 

 

 

November 30,

 

 

 

2023

 

 

2022

 

Professional fees

 

$

78,964

 

 

$

238,188

 

Payroll and payroll taxes (1)

 

 

2,061,595

 

 

 

1,515,680

 

Interest expense

 

 

1,111,853

 

 

 

1,038,799

 

General expenses

 

 

491,920

 

 

 

451,037

 

Federal and state taxes

 

 

1,426,477

 

 

 

342,106

 

 

$

5,170,809

 

 

$

3,585,810

 

 

(1)
– Payroll and payroll taxes includes accrued vacation and wages due as of November 30, 2023 and November 30, 2022.