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v3.21.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Series A Preferred Stock [Member] | Common Stock [Member] | Shares to be Issued [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Nov. 30, 2019 |  | $ 10 | $ 20 | $ (888) | $ 36,575 | $ (37,662) | $ (38) | $ (1,983)
Beginning Balance (Shares) at Nov. 30, 2019 |  | 10,402,184 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Issuance of common stock for services |  |  |  |  | 118 |  |  | 118
Issuance of common stock for services (in shares) |  | 62,500 |  |  |  |  |  |
Issuance of common stock for intellectual property |  |  |  |  | 697 |  |  | 697
Issuance of common stock for intellectual property (in shares) |  | 386,680 |  |  |  |  |  |
Cancellation of shares |  |  |  | $ 888 | (888) |  |  |
Cancellation of shares (in shares) |  | (369,999) |  |  |  |  |  |
Shares to be issued |  |  | 43 |  |  |  |  | 43
Issuance of Series A preferred stock upon conversion of the convertible notes, net of issuance costs |  |  |  |  | 11,562 |  |  | 11,562
Issuance of Series A preferred stock upon conversion of the convertible notes, net of issuance costs (in shares) | 1,391 |  |  |  |  |  |  |
Issuance of warrants for payment of accrued interest |  |  |  |  | 125 |  |  | 125
Stock-based compensation |  |  |  |  | 648 |  |  | 648
Issuance of common stock - Roboro acquisition |  |  |  |  | 556 |  |  | 556
Issuance of common stock - Roboro acquisition (in shares) |  | 138,889 |  |  |  |  |  |
Warrant exercises |  | $ 2 |  |  | 4,020 |  |  | 4,022
Warrant exercises (in shares) |  | 2,009,703 |  |  |  |  |  |
Issuance of warrants upon conversion of the convertible notes |  |  |  |  | 240 |  |  | 240
Net income (loss) |  |  |  |  |  | (10,346) |  | (10,346)
Foreign currency translation |  |  |  |  |  |  | 96 | 96
Ending Balance at May. 31, 2020 |  | $ 12 | 63 |  | 53,653 | (48,008) | 58 | 5,778
Ending Balance (Shares) at May. 31, 2020 | 1,391 | 12,629,957 |  |  |  |  |  |
Beginning Balance at Feb. 29, 2020 |  | $ 10 | 20 |  | 37,264 | (39,947) | (75) | (2,728)
Beginning Balance (Shares) at Feb. 29, 2020 |  | 10,481,365 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares to be issued |  |  | 43 |  |  |  |  | 43
Issuance of Series A preferred stock upon conversion of the convertible notes, net of issuance costs |  |  |  |  | 11,562 |  |  | 11,562
Issuance of Series A preferred stock upon conversion of the convertible notes, net of issuance costs (in shares) | 1,391 |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 11 |  |  | 11
Issuance of common stock - Roboro acquisition |  |  |  |  | 556 |  |  | 556
Issuance of common stock - Roboro acquisition (in shares) |  | 138,889 |  |  |  |  |  |
Warrant exercises |  | $ 2 |  |  | 4,020 |  |  | 4,022
Warrant exercises (in shares) |  | 2,009,703 |  |  |  |  |  |
Issuance of warrants upon conversion of the convertible notes |  |  |  |  | 240 |  |  | 240
Net income (loss) |  |  |  |  |  | (8,061) |  | (8,061)
Foreign currency translation |  |  |  |  |  |  | 133 | 132
Ending Balance at May. 31, 2020 |  | $ 12 | $ 63 |  | 53,653 | (48,008) | 58 | 5,778
Ending Balance (Shares) at May. 31, 2020 | 1,391 | 12,629,957 |  |  |  |  |  |
Beginning Balance at Nov. 30, 2020 |  | $ 15 |  |  | 58,581 | (50,215) | 28 | 8,409
Beginning Balance (Shares) at Nov. 30, 2020 | 1,391 | 14,852,023 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 1,546 |  |  | 1,546
Issuance of common stock pursuant to exercise of stock options |  |  |  |  | 35 |  |  | $ 35
Issuance of common stock pursuant to exercise of stock options (in shares) |  | 22,667 |  |  |  |  |  | 22,667
Warrant exercises |  |  |  |  | 1,217 |  |  | $ 1,217
Warrant exercises (in shares) |  | 486,684 |  |  |  |  |  |
Dividends declared on preferred shares |  |  |  |  | (1,043) |  |  | (1,043)
Conversion of preferred shares and accrued dividends on preferred shares |  | $ 5 |  |  | 1,038 |  |  | 1,043
Conversion of preferred shares and accrued dividends on preferred shares (in shares) | (1,391) | 5,332,147 |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 1,765 |  | 1,765
Foreign currency translation |  |  |  |  |  | 178 |  | 178
Ending Balance at May. 31, 2021 |  | $ 20 |  |  | 61,374 | (48,450) | 206 | 13,150
Ending Balance (Shares) at May. 31, 2021 |  | 20,693,521 |  |  |  |  |  |
Beginning Balance at Feb. 28, 2021 |  | $ 15 |  |  | 59,430 | (50,487) | 86 | 9,044
Beginning Balance (Shares) at Feb. 28, 2021 | 1,391 | 14,920,109 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stock-based compensation |  |  |  |  | 853 |  |  | 853
Issuance of common stock pursuant to exercise of stock options |  |  |  |  | 13 |  |  | 13
Issuance of common stock pursuant to exercise of stock options (in shares) |  | 8,000 |  |  |  |  |  |
Warrant exercises |  |  |  |  | 1,083 |  |  | 1,083
Warrant exercises (in shares) |  | 433,265 |  |  |  |  |  |
Dividends declared on preferred shares |  |  |  |  | (1,043) |  |  | (1,043)
Conversion of preferred shares and accrued dividends on preferred shares |  | $ 5 |  |  | 1,038 |  |  | 1,043
Conversion of preferred shares and accrued dividends on preferred shares (in shares) | (1,391) | 5,332,147 |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 2,037 |  | 2,037
Foreign currency translation |  |  |  |  |  |  | 120 | 120
Ending Balance at May. 31, 2021 |  | $ 20 |  |  | $ 61,374 | $ (48,450) | $ 206 | $ 13,150
Ending Balance (Shares) at May. 31, 2021 |  | 20,693,521 |  |  |  |  |  |

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