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Note 17 - Earnings Per Share (Tables)

6 Months Ended

May 31, 2022

Notes Tables

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		For the Three Months Ended				For the Six Months Ended
		May 31,				May 31,
		2022				2022
Stock Options			320,533				320,533
Restricted stock units			787,122				787,122
Total			1,107,655				1,107,655

		For the Three Months Ended				For the Six Months Ended
		May 31, 2021				May 31, 2021
Antidilutive securities:
Options			638,000				518,000
RSUs			50,000				68,493
Total antidilutive securities			688,000				586,493

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		May 31,								May 31,
		2022				2021				2022				2021
Net income (loss)		$	(2,996	)		$	2,037			$	(6,217	)		$	1,765
Preferred stock dividends			—				(1,043	)			—				(1,043	)
Net loss available to common shareholders		$	(2,996	)		$	994			$	(6,217	)		$	722
Weighted-average number of shares used in computing net loss per share, basic			23,097,150				17,800,749				23,443,766				16,359,496
Net income (loss) per share -- basic		$	(0.13	)		$	0.06			$	(0.27	)		$	0.04
Weighted-average number of shares used in computing net income per share, diluted			23,097,150				18,989,231				23,443,766				17,604,131
Net income per share -- diluted		$	(0.13	)		$	0.05			$	(0.27	)		$	0.04

Schedule of Weighted Average Number of Shares [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		May 31,								May 31,
		2022				2021				2022				2021
Weighted-average common shares outstanding- basic			23,097,150				17,800,749				23,443,766				16,359,496
Assumed conversion of:
Dilutive Stock Options			—				597,214				—				600,918
Dilutive Warrants			—				304,883				—				399,332
Dilutive RSUs			—				286,385				—				244,385
Weighted-average common share outstanding- diluted			23,097,150				18,989,231				23,443,766				17,604,131

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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