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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2021
May 31, 2020
May 31, 2021
May 31, 2020
Income Statement [Abstract]        
Net revenue $ 13,401 $ 1,190 $ 22,294 $ 1,339
Cost of goods sold (5,839) (674) (9,991) (857)
Gross profit 7,562 516 12,303 482
Operating expenses 5,539 1,369 10,691 2,959
INCOME (LOSS) FROM OPERATIONS 2,023 (853) 1,612 (2,477)
OTHER INCOME (EXPENSE)        
Foreign currency transaction gain (loss) 214 (5) 192 (9)
Accretion of debt discounts   (257)   (755)
Interest expense (9) (74) (37) (233)
Loss on extinguishment of debt   (6,027)   (6,027)
Warrant inducement expense   (845)   (845)
Forgiveness of Paycheck Protection Program loan     190  
Other financing costs (8)   (9)  
INCOME (LOSS) BEFORE INCOME TAXES 2,220 (8,061) 1,948 (10,346)
Income tax provision 183 0 183 0
NET INCOME (LOSS) 2,037 (8,061) 1,765 (10,346)
Foreign exchange translation gain for the period 120 132 178 96
COMPREHENSIVE INCOME (LOSS) 2,157 (7,929) 1,943 (10,250)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS $ 994 $ (8,061) $ 722 $ (10,346)
NET INCOME (LOSS) PER SHARE        
Basic net income (loss) per share (in dollars per share) $ 0.06 $ (0.66) $ 0.04 $ (0.91)
Diluted net income (loss) per share (in dollars per share) $ 0.05 $ (0.66) $ 0.04 $ (0.91)
Weighted-average number of common shares outstanding - basic (in shares) 17,800,749 12,068,759 16,359,496 11,271,719
Weighted-average number of common shares outstanding - diluted (in shares) 18,989,231 12,068,759 17,604,131 11,271,719