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Note 12 - Accounts Payable and Accrued Liabilities

6 Months Ended

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

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X

- References

No definition available.

+ Details

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