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Note 20 - Segment and Geographical Disclosures

12 Months Ended

Nov. 30, 2022

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

20. SEGMENT AND GEOGRAPHICAL DISCLOSURES

The Chief Executive Officer, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment.

The tables below (in thousands) summarize the Company’s revenue, long-lived assets and total assets as of November 30, 2022 and 2021, respectively by geographic region. The Company’s long-lived assets consist of intangible assets, property and equipment, right of use assets, and deposits for equipment:

Revenue		US				South Africa				Europe/South America/Asia				Canada				Total
2022		$	38,856			$	2,569			$	6,431			$	180			$	48,036
2021			38,690				3,470				—				—				42,160

Long-lived assets		US				South Africa				Total
2022		$	10,828			$	1,046			$	11,874
2021			7,101				918				8,019

Total Assets		US				South Africa				Total
2022		$	46,308			$	10,741			$	57,049
2021		$	70,399			$	4,915				75,314

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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