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Note 22 - Segment and Geographical Disclosures

6 Months Ended

May 31, 2022

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

22. SEGMENT AND GEOGRAPHICAL DISCLOSURES

The CEO, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment.

The tables below summarize the Company’s revenue for the three and six months ended May 31, 2022 and 2021, respectively, by geographic region (in thousands):

Revenue:
Three Months Ended		U.S.				South Africa				Europe/South America/Asia				Canada				Total
May 31, 2022		$	8,911			$	1,262			$	1,423			$	23			$	11,619
May 31, 2021			12,868				533				—				—				13,401

Six Months Ended		U.S.				South Africa				Europe/South America/Asia				Canada				Total
May 31, 2022		$	16,793			$	1,357			$	1,423			$	23			$	19,596
May 31, 2021			21,325				969				—				—				22,294

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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