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Note 6 - Acquisitions (Tables) | 6 Months Ended
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May 31, 2022
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash |  |  | $ 241 |
Accounts receivable |  |  | 100 |
Inventory |  |  | 44 |
Trademarks |  |  | 360 |
Customer list intangible |  |  | 70 |
Accounts payable |  |  | (56) |
Deferred revenue |  |  | (14) |
Goodwill |  |  | 1,429 |
Total acquired assets |  |  | $ 2,174 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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