LEASES (Details Narrative 1) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Feb. 28, 2022 |
Jul. 25, 2020 |
Aug. 31, 2022 |
May 31, 2021 |
May 31, 2021 |
Aug. 31, 2020 |
Nov. 30, 2020 |
Nov. 30, 2019 |
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Leases [Abstract] | ||||||||
Maximum allowance for tenant improvements | $ 210,490 | |||||||
Base rent | $ 2,540 | $ 7,740 | $ 4,461 | $ 114,180 | $ 3,700 | |||
Operating lease, right-of-use asset | $ 1,224,000 | $ 1,224,000 | 1,200,000 | |||||
Operating lease, liability, current | 232,000 | 232,000 | 257,000 | |||||
Operating lease, liability, noncurrent | 905,000 | 905,000 | $ 828,000 | |||||
Lease expiration date | Feb. 28, 2022 | Jul. 31, 2025 | Aug. 31, 2022 | Aug. 31, 2026 | Nov. 30, 2020 | |||
Lease expense | $ 92,000 | $ 184,000 | $ 231,658 | $ 60,316 |
X | ||||||||||
- Definition Represents the amount related to base rent. No definition available.
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X | ||||||||||
- Definition Represents the amount related to maximum allowance for tenant improvements. No definition available.
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X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- References No definition available.
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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