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v3.22.0.1

Consolidated Statement of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands | Preferred Stock [Member] Series A Preferred Stock [Member] | Common Stock [Member] | Shares to Be Issued [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Nov. 30, 2019 | 0 | 10,402,184 |  |  |  |  |  |
Balance at Nov. 30, 2019 | $ 0 | $ 10 | $ 20 | $ (888) | $ 36,577 | $ (37,662) | $ (38) | $ (1,981)
Issuance of common stock pursuant to exercise of stock options (in shares) | 0 | 5,500 |  |  |  |  |  | 5,500
Issuance of common stock pursuant to exercise of stock options | $ 0 | $ 0 |  | 0 | 10 | 0 | 0 | $ 10
Issuance of common stock for services (in shares) | 0 | 87,783 |  |  |  |  |  |
Issuance of common stock for services | $ 0 | $ 0 | 0 | 0 | 429 | 0 | 0 | 429
Issuance of common stock for intellectual property (in shares) | 0 | 386,681 |  |  |  |  |  |
Issuance of common stock for intellectual property | $ 0 | $ 0 | 0 | 0 | 693 | 0 | 0 | 693
Issuance of common stock – Roboro acquisition (in shares) | 0 | 138,889 |  |  |  |  |  |
Issuance of common stock – Roboro acquisition | $ 0 | $ 0 | 0 | 0 | 554 | 0 | 0 | 554
Issuance of warrants upon conversion of the convertible notes | $ 0 | $ 0 | 0 | 0 | 240 | 0 | 0 | 240
Issuance of Series A preferred stock upon conversion of the convertible notes (in shares) | 1,391 | 0 |  |  |  |  |  |
Issuance of Series A preferred stock upon conversion of the convertible notes | $ 0 | $ 0 | 0 | 0 | 11,562 | 0 | 0 | 11,562
Issuance of warrants for payment of accrued interest | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 125
Stock—based compensation | $ 0 | $ 0 | 0 | 0 | 1,252 | 0 | 0 | 1,252
Cancellation of shares (in shares) | 0 | (370,000) |  |  |  |  |  |
Cancellation of shares | $ 0 | $ 0 | 0 | 888 | (884) | 0 | 0 | 4
Stock to be issued settled in cash | $ 0 | $ 0 | (20) | 0 | 0 | 0 | 0 | (20)
Warrant exercises (in shares) | 0 | 4,200,986 |  |  |  |  |  |
Warrant exercises | $ 0 | $ 5 | 0 | 0 | 8,023 | 0 | 0 | 8,028
Net income (loss) | 0 | 0 | 0 | 0 | 0 | (12,553) | 0 | (12,553)
Foreign exchange translation adjustment | $ 0 | $ 0 | 0 | 0 | 0 | 0 | 66 | 66
Balance (in shares) at Nov. 30, 2020 | 1,391 | 14,852,023 |  |  |  |  |  |
Balance at Nov. 30, 2020 | $ 0 | $ 15 | 0 | 0 | 58,581 | (50,215) | 28 | $ 8,409
Issuance of common stock pursuant to exercise of stock options (in shares) |  |  |  |  |  |  |  | 81,182
Issuance of common stock pursuant to exercise of stock options | $ 0 | $ 0 | 0 | 0 | 104 | 0 | 0 | $ 104
Issuance of Series A preferred stock upon conversion of the convertible notes (in shares) | (1,391) | 5,332,147 |  |  |  |  |  |
Issuance of Series A preferred stock upon conversion of the convertible notes | $ 0 | $ 5 | 0 | 0 | 1,038 | 0 | 0 | 1,043
Stock—based compensation | 0 | 0 | 0 | 0 | 3,150 | 0 | 0 | 3,150
Warrant exercises | 0 | 0 | 0 | 0 | 1,277 | 0 | 0 | 1,277
Net income (loss) | 0 | 0 | 0 | 0 | 0 | (3,283) | 0 | (3,283)
Foreign exchange translation adjustment | $ 0 | $ 0 | 0 | 0 | 0 | 0 | (44) | (44)
Issuance of common stock pursuant to exercise of restricted stock units (in shares) | 0 | 35,000 |  |  |  |  |  |
Issuance of common stock pursuant to exercise of restricted stock units | $ 0 | $ 0 | 0 | 0 | 533 | 0 | 0 | 533
Dividends declared on preferred stock | $ 0 | $ 0 | 0 | 0 | (1,043) | 0 | 0 | (1,043)
Sale of common stock, net of underwriting discount and offering costs (in shares) | 0 | 2,875,000 |  |  |  |  |  |
Sale of common stock, net of underwriting discount and offering costs | $ 0 | $ 3 | 0 | 0 | 55,949 | 0 | 0 | 55,952
Balance (in shares) at Nov. 30, 2021 | 0 | 23,754,096 |  |  |  |  |  |
Balance at Nov. 30, 2021 | $ 0 | $ 23 | $ 0 | $ 0 | $ 119,589 | $ (53,498) | $ (16) | $ 66,098

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