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Note 12 - Accounts Payable and Accrued Liabilities | 6 Months Ended
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May 31, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
12. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The Company’s accounts payable and accrued liabilities consist of the following (in thousands):
|  | May 31, |  |  | November 30, |
|  | 2022 |  |  | 2021 |
Trade payables |  | $ | 2,712 |  |  | $ | 2,793 |
Accrued sales and use tax |  |  | 798 |  |  |  | 940 |
Accrued people costs |  |  | 1,436 |  |  |  | 2,317 |
Accrued incentive compensation |  |  | 2,459 |  |  |  | — |
Accrued marketing |  |  | 335 |  |  |  | 185 |
Accrued professional fees |  |  | 265 |  |  |  | 617 |
Other accrued liabilities |  |  | 683 |  |  |  | 144 |
Total |  | $ | 8,688 |  |  | $ | 6,996 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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