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Note 12 - Accounts Payable and Accrued Liabilities

3 Months Ended

Feb. 28, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

12. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

The Company’s accounts payable and accrued liabilities consist of the following (in thousands):

		February 28,				November 30,
		2023				2022
Trade payables		$	3,188			$	3,804
Accrued sales and use tax			764				896
Accrued people costs			642				1,912
Accrued professional fees			227				349
Customer deposits			256				—
Other accrued liabilities			708				747
Total		$	5,785			$	7,708

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
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