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v3.23.3

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Aug. 31, 2023 | Aug. 31, 2022 | Aug. 31, 2023 | Aug. 31, 2022
Net revenue | $ 7,085 | $ 12,422 | $ 27,004 | $ 32,018
Cost of goods sold | 3,927 | 5,545 | 12,402 | 14,403
Gross profit | 3,158 | 6,877 | 14,602 | 17,615
Operating expenses | 7,267 | 8,283 | 21,522 | 25,045
LOSS FROM OPERATIONS | (4,109) | (1,406) | (6,920) | (7,430)
OTHER INCOME (EXPENSE) |  |  |  |
Foreign currency transaction gain (loss) | (54) | 28 | (238) | (67)
Interest income (expense) | 239 | (3) | 525 | 10
Loss from joint venture | (287) | 0 | (625) | 0
Other expenses | (7) | (3) | (270) | (183)
LOSS BEFORE INCOME TAXES | (4,218) | (1,384) | (7,528) | (7,670)
Income tax (provision) benefit | 124 | (150) | 165 | (82)
NET LOSS | (4,094) | (1,534) | (7,363) | (7,752)
Foreign currency translation adjustment for the period | 585 | (639) | (641) | (624)
COMPREHENSIVE LOSS | $ (3,509) | $ (2,173) | $ (8,004) | $ (8,376)
Net loss per share – basic and diluted (in dollars per share) | $ (0.19) | $ (0.07) | $ (0.34) | $ (0.34)
Weighted-average number of common shares outstanding - basic and diluted (in shares) | 21,960,163 | 21,751,879 | 21,895,815 | 22,704,565

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