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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 31, 2021 | May 31, 2020 | May 31, 2021 | May 31, 2020 | Nov. 30, 2020 | Nov. 30, 2019
Income Statement [Abstract] |  |  |  |  |  |
Net revenue | $ 13,401,000 | $ 1,190,000 | $ 22,294,000 | $ 1,339,000 | $ 16,566,295 | $ 924,419
Cost of goods sold | (5,839,000) | (674,000) | (9,991,000) | (857,000) | (9,058,125) | (775,412)
Gross profit | 7,562,000 | 516,000 | 12,303,000 | 482,000 | 7,508,170 | 149,007
Operating expenses | 5,539,000 | 1,369,000 | 10,691,000 | 2,959,000 | 11,817,002 | 3,437,544
INCOME (LOSS) FROM OPERATIONS | 2,023,000 | (853,000) | 1,612,000 | (2,477,000) | (4,308,832) | (3,288,537)
OTHER INCOME (EXPENSE) |  |  |  |  |  |
Foreign currency transaction gain (loss) | 214,000 | (5,000) | 192,000 | (9,000) | (91,399) | (12,031)
Accretion of debt discounts |  | (257,000) |  | (755,000) | (755,401) | (1,120,872)
Interest expense | (9,000) | (74,000) | (37,000) | (233,000) | (233,095) | (414,364)
Loss on extinguishment of debt |  | (6,027,000) |  | (6,027,000) | (6,026,654) |
Warrant inducement expense |  | (845,000) |  | (845,000) | (845,415) |
Change in fair value of derivative liabilities |  |  |  |  |  | 426,019
Forgiveness of Paycheck Protection Program loan |  |  | 190,000 |  |  |
Other financing costs | (8,000) |  | (9,000) |  |  |
INCOME (LOSS) BEFORE INCOME TAXES | 2,220,000 | (8,061,000) | 1,948,000 | (10,346,000) | (12,260,796) | (4,409,785)
Income tax provision | 183,000 | 0 | 183,000 | 0 | 292,529 |
NET INCOME (LOSS) | 2,037,000 | (8,061,000) | 1,765,000 | (10,346,000) | (12,553,325) | (4,409,785)
Foreign exchange translation gain for the period | 120,000 | 132,000 | 178,000 | 96,000 | 66,545 | (4,115)
COMPREHENSIVE INCOME (LOSS) | 2,157,000 | (7,929,000) | 1,943,000 | (10,250,000) | $ (12,486,780) | $ (4,413,900)
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS | $ 994,000 | $ (8,061,000) | $ 722,000 | $ (10,346,000) |  |
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) |  |
Net loss per share - basic and diluted (in dollars per share) |  |  |  |  | $ (0.10) | $ (0.04)
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 | 126,787,466 | 103,543,833

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