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Note 19 - Income Taxes (Tables)

12 Months Ended

Nov. 30, 2021

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Year Ended November 30,
		2021				2020
United States		$	(2,911	)		$	(13,572	)
Foreign			(532	)			1,312
Total		$	(3,443	)		$	(12,260	)

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended November 30,
		2021				2020
Current expense (benefit):
Federal		$	—			$	—
State			14				—
Foreign			(165	)			293
Total current expense (benefit):			(151	)			293
Deferred expense (benefit):
Federal			—				—
State			—				—
Foreign			(9	)			—
Total deferred expense (benefit)			(9	)			—
Total income tax expense (benefit)		$	(160	)		$	293

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended November 30,
		2021				2020
Income at US statutory rate			21.00	%			21.00	%
State taxes, net of Federal benefit			(0.31	)%			6.58	%
Permanent differences			(0.34	)%			(13.60	)%
Foreign Taxes			6.34	%			-
Foreign rate differential			(4.52	)%			(0.75	)%
Valuation allowance			(9.05	)%			(12.30	)%
Other			(8.52	)%			(3.32	)%
Total			4.60	%			(2.39	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		November 30,
		2021				2020
Depreciation and amortization		$	(412	)		$	(270	)
Stock compensation			1,103				335
Inventory reserve			95				29
Bad debt reserve			3				3
Accrued payroll			363				183
Warranty reserve			160				90
Foreign tax credit carryforwards			9				—
Unrealized gain/(loss) on investments			4				—
Net operating loss (“NOL”) carryforwards			5,226				5,950
Total deferred tax assets			6,551				6,320
Valuation allowance			(6,551	)			(6,320	)
Net deferred tax assets (liabilities)		$	—			$	—

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
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-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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