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Note 6 - Acquisitions (Tables) | 6 Months Ended
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May 31, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
Cash |  | $ | 300 |
Accounts receivable |  |  | 38 |
Inventory |  |  | 36 |
Trademarks |  |  | 360 |
Customer list intangible |  |  | 70 |
Accounts payable |  |  | (59 | )
Deferred revenue |  |  | (14 | )
Goodwill |  |  | 1,442 |
Total acquired assets |  | $ | 2,173 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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