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ACCOUNTS PAYABLE AND ACCRUED LIABILITIES | 6 Months Ended
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May 31, 2021
Payables and Accruals [Abstract] |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
14. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The Company’s accounts payable and accrued liabilities consist of the following (in thousands):
|  | May 31, 2021 |  |  | November 30, 2020 |
Trade payables |  | $ | 1,925 |  |  | $ | 3,475 |
Accrued sales and use tax |  |  | 853 |  |  |  | 1,050 |
Payroll accrual |  |  | 658 |  |  |  | 904 |
Accrued commissions |  |  | 6 |  |  |  | 375 |
Accrued professional fees |  |  | 227 |  |  |  | 217 |
Accrued royalties |  |  | 122 |  |  |  | 180 |
Warranty |  |  | 213 |  |  |  | 268 |
Income taxes payable |  |  | 350 |  |  |  | — |
Other accrued liabilities |  |  | 217 |  |  |  | 160 |
Total |  | $ | 4,571 |  |  | $ | 6,629 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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