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v3.22.2.2

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2022 | Aug. 31, 2021 | Aug. 31, 2022 | Aug. 31, 2021
Net revenue | $ 12,422 | $ 8,703 | $ 32,018 | $ 30,997
Cost of goods sold | 5,545 | 3,815 | 14,403 | 13,807
Gross profit | 6,877 | 4,888 | 17,615 | 17,190
Operating expenses | 8,283 | 6,692 | 25,045 | 17,382
LOSS FROM OPERATIONS | (1,406) | (1,804) | (7,430) | (192)
OTHER INCOME (EXPENSE) |  |  |  |
Foreign currency transaction gain (loss) | 28 | (115) | (67) | 78
Interest income (expense) | (3) | 13 | 10 | (24)
Other income - forgiveness of Paycheck Protection Program loan | 0 | 0 | 0 | 190
Other expenses | (3) | (9) | (183) | (18)
LOSS BEFORE INCOME TAXES | (1,384) | (1,915) | (7,670) | 34
Income tax benefit (provision) | (150) | 74 | (82) | (109)
NET LOSS | (1,534) | (1,841) | (7,752) | (75)
Dividends on preferred stock | 0 | 0 | 0 | (1,043)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS | (1,534) | (1,841) | (7,752) | (1,118)
Foreign currency translation adjustment for the period | (639) | (55) | (624) | 123
COMPREHENSIVE INCOME (LOSS) | $ (2,173) | $ (1,896) | $ (8,376) | $ 48
Net loss per share – basic and diluted (in dollars per share) | $ (0.07) | $ (0.08) | $ (0.34) | $ (0.06)
Weighted-average number of common shares outstanding - basic and diluted (in shares) | 21,751,879 | 22,047,571 | 22,704,565 | 18,269,360

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