XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 6 - Revenue, Deferred Revenue and Accounts Receivable | 12 Months Ended
--- | ---
Nov. 30, 2022
Notes to Financial Statements |
Revenue, Deferred Revenue and Accounts Receivable [Text Block] |
6. | REVENUE, DEFERRED REVENUE AND ACCOUNTS RECEIVABLE
Deferred Revenue Changes in deferred revenue, which relate to unfulfilled e-commerce orders and amounts to be recognized under extended 3-year service warranties, for the year ended November 30, 2022 and 2021 are summarized below.
Deferred revenue balance, November 30, 2020 |  | $ | 4,902 |
Net additions to deferred revenue |  |  | 33,641 |
Reductions in deferred revenue for revenue recognized during the fiscal year |  |  | (37,418 | )
Deferred revenue balance, November 30, 2021 |  |  | 1,125 |
Net additions to deferred revenue |  |  | 30,817 |
Reductions in deferred revenue for revenue recognized during the fiscal year |  |  | (31,144 | )
Deferred revenue balance, November 30, 2022 |  | $ | 798 |
Less current portion |  |  | 458 |
Deferred revenue, non-current |  | $ | 340 |
Revenue Disaggregation The following table presents disaggregation of the Company’s revenue by market and distribution channel (in thousands):
|  | Years Ended |
|  | November 30, |
|  | 2022 |  |  | 2021 |
U.S. Domestic |  | $ | 38,856 |  |  | $ | 38,690 |
South Africa |  |  | 2,569 |  |  |  | 3,470 |
Europe/South America/Asia |  |  | 6,431 |  |  |  | — |
Canada |  |  | 180 |  |  |  | — |
Total |  | $ | 48,036 |  |  | $ | 42,160 |
|  | Years Ended |
|  | November 30, |
Distribution channel |  | 2022 |  |  | 2021 |
Wholesale (dealer/distributors) |  | $ | 17,504 |  |  | $ | 9,568 |
E-commerce |  |  | 30,532 |  |  |  | 32,592 |
Total |  | $ | 48,036 |  |  | $ | 42,160 |
Accounts Receivable The Company records accounts receivables due from dealers/distributors, large end-users such as retail stores, security companies and law enforcement agencies. Payment terms to customers other than e-commerce customers are generally 30-60 days for established customers, whereas new wholesale and large end-user customers have prepaid terms for their first order. Accounts receivable, net of allowances, was $5.9 million, $1.7 million, and $0.8 millions as of November 30, 2022, 2021 and 2020 respectively. An allowance for doubtful accounts receivable is maintained for potential credit losses based upon management's assessment of the expected collectability of all accounts receivable. As of November 30, 2022, 2021 and 2020, the allowance for doubtful accounts receivable totaled less than $0.02 million for each year.

X
- Definition The entire disclosure for revenue, deferred revenue and accounts receivable. + References No definition available. + Details
Name: | byrn_RevenueDeferredRevenueAndAccountsReceivableTextBlock
Namespace Prefix: | byrn_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration