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Note 8 - Property and Equipment | 12 Months Ended
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Nov. 30, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
8. | PROPERTY AND EQUIPMENT
The following table summarizes cost and accumulated depreciation as of November 30, 2021 and 2020, respectively (in thousands).
|  | November 30, |
|  | 2021 |  |  | 2020 |
Computer equipment and software |  | $ | 275 |  |  | $ | 204 |
Furniture and fixtures |  |  | 208 |  |  |  | 105 |
Leasehold improvements |  |  | 157 |  |  |  | 144 |
Injection molds |  |  | 1,738 |  |  |  | 1,324 |
|  |  | 2,378 |  |  |  | 1,777 |
Less: accumulated depreciation |  |  | 406 |  |  |  | 557 |
Total |  | $ | 1,972 |  |  | $ | 1,220 |
The Company recognized $0.3 million and $0.2 million in depreciation and amortization expense during the years ended November 30, 2021 and 2020, respectively. At November 31, 2021 and 2020, the Company deposited $1.3 million and $0.6 million, respectively, with vendors primarily for supply of molds and equipment where the vendors have not completed supply of these assets.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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