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Note 8 - Property and Equipment | 12 Months Ended
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Nov. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
8. | PROPERTY AND EQUIPMENT
The following table summarizes cost and accumulated depreciation as of November 30, 2022 and 2021, respectively (in thousands).
|  | Estimated Useful |  |  | November 30, |
|  | Lives in Years |  |  | 2022 |  |  | 2021 |
Computer equipment and software |  |  | 3-5 |  |  | $ | 328 |  |  | $ | 275 |
Furniture and fixtures |  |  | 5 |  |  |  | 392 |  |  |  | 208 |
Leasehold improvements |  |  | 3-7 |  |  |  | 910 |  |  |  | 157 |
Machinery and equipment |  |  | 5-7 |  |  |  | 2,531 |  |  |  | 1,738 |
|  |  |  |  |  |  | 4,161 |  |  |  | 2,378 |
Less: accumulated depreciation and amortization |  |  |  |  |  |  | 852 |  |  |  | 406 |
Total |  |  |  |  |  | $ | 3,309 |  |  | $ | 1,972 |
The Company recognized approximately $0.6 million and $0.3 million in depreciation and amortization expense during the years ended November 30, 2022 and 2021, respectively. Depreciation and amortization expense is presented in the operating expenses and within cost of goods sold in the accompanying Consolidated Statements of Operations and Comprehensive Loss. At November 30, 2022 and 2021, the Company deposited $2.3 million and $1.3 million, respectively, with vendors primarily for supply of molds and equipment where the vendors have not completed supply of these assets. The Company placed $0.9 million of molds and equipment deposits from November 30, 2021 into service during fiscal year 2022.

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