v3.25.2

Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	May 31, 2025	Nov. 30, 2024
Current Assets
Cash	$ 2,048,454	$ 2,177,586
Restricted cash	286,328	159,704
Receivables
Trade accounts and notes receivable (net of allowance for credit losses of $50,129 in 2025 and $51,103 in 2024)	64,630	70,090
Marketing fund contributions receivable from franchisees and stores	20,270	17,394
Prepaid expenses and other current assets	47,156	84,825
Total Current Assets	2,466,838	2,509,599
Property, plant and equipment (net of accumulated depreciation of $159,414 in both 2025 and 2024.	0	0
Trademarks	461,445	461,445
Goodwill	1,493,771	1,493,771
Definite lived intangible assets (net of accumulated amortization of $144,625 in 2025 and $142,664 in 2024)	13,492	13,272
Operating lease right of use	337,669	365,714
Total Noncurrent Assets	2,306,377	2,334,202
Total Assets	4,773,215	4,843,801
Accrued expenses and other current liabilities	300,672	409,179
Accounts payable	1,085	1,313
Income tax payable	68,829	80,695
Current portion operating lease liability	51,173	47,846
Total Current Liabilities	734,327	725,142
Deferred tax liability	277,998	317,132
Operating lease liability	311,898	330,215
Deferred franchise revenue	127,756	130,094
Total Long-term Liabilities	717,652	777,441
Total Liabilities	1,451,979	1,502,583
Additional paid-in capital	987,034	987,034
Preferred shares - value	0	0
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of May 31, 2025 and November 30, 2024	13,508,257	13,508,257
Treasury stock	(222,781)	(222,781)
Accumulated deficit	(10,951,274)	(10,931,292)
Total Stockholders' Equity	3,321,236	3,341,218
Total Liabilities and Stockholders' Equity	4,773,215	4,843,801
Series A Preferred Stock [Member]
Receivables
Preferred shares - value	0	0
Marketing Fund [Member]
Receivables
Contract Liabilities - Current	291,793	164,756
Franchise [Member]
Receivables
Contract Liabilities - Current	20,775	21,353
Deferred franchise revenue	$ 127,756	$ 130,094

Amount of accrued liabilities incurred to vendors for goods and services received, and current liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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