XML 41 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 9 - Property and Equipment (Tables)

9 Months Ended

Aug. 31, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		August 31,				November 30,
		2022				2021
Computer equipment and software		$	327			$	275
Furniture and fixtures			359				208
Leasehold improvements			729				157
Machinery and equipment			2,297				1,738
			3,712				2,378
Less: accumulated depreciation			677				406
Total		$	3,035			$	1,972

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration