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LEASES (Tables) | 6 Months Ended
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May 31, 2021
Leases [Abstract] |
Schedule of lease expense | The elements of lease expense were as follows (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 31, 2021 |  |  | May 31, 2021 |
Lease Cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 87 |  |  | $ | 179 |
Short-term lease cost |  |  | 5 |  |  |  | 5 |
Variable lease cost |  |  | — |  |  |  | — |
Total lease cost |  | $ | 92 |  |  | $ | 184 |
Other Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  |  |  |  |  | $ | 156 |
Operating lease liabilities arising from obtaining right-of-use assets |  |  |  |  |  | $ | 182 |
Operating Leases: |  |  |  |  |  |  |  |
Weighted-average remaining lease term (in years) |  |  |  |  |  |  | 4.7 years |
Weighted-average discount rate |  |  |  |  |  |  | 9.3 | %
Schedule of future lease payments under non-cancelable operating leases |
| Future lease payments under non-cancelable operating leases as of May 31, 2021 are as follows (in thousands):
Fiscal Year Ending November 30, |
2021 (six months) |  |  | $ | 161 |
2022 |  |  |  | 315 |
2023 |  |  |  | 282 |
2024 |  |  |  | 290 |
2025 |  |  |  | 187 |
Thereafter |  |  |  | 157 |
Total lease payments |  |  |  | 1,392 |
Less: imputed interest |  |  |  | 255 |
Total lease liabilities |  |  | $ | 1,137 |
Schedule of sales-type leases | The receivable recorded as a result of the lease is collateralized by the underlying equipment and consist of the following components at May 31, 2021 (in thousands):
Net minimum lease payments to be received |  | $ | 121 |
Less: unearned interest income portion |  |  | 14 |
Net investment in sales-type leases |  |  | 107 |
Less: current portion |  |  | 44 |
Net investment in sales-type leases, non-current |  | $ | 63 |
Schedule of future minimum lease payments under sales-type leases | The maturity schedule of future minimum lease payments under sales-type leases and the reconciliation to the net investment in sales-type leases reported at May 31, 2021 was as follows (in thousands):
Fiscal Year Ending November 30,
2021 (six months) |  | $ | 27 |
2022 |  |  | 54 |
2023 |  |  | 40 |
Total future minimum sales-type lease payments |  |  | 121 |
Less: unearned income |  |  | 14 |
Total net investment in sales-type leases |  | $ | 107 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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