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Note 6 - Acquisitions (Tables)

6 Months Ended

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

X

- 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

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X

- References

No definition available.

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