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v3.23.3

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock, Common [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Nov. 30, 2021 | 23,754,096 |  | 0 |  |  |
Balance at Nov. 30, 2021 | $ 23 | $ 119,589 | $ 0 | $ (53,498) | $ (16) | $ 66,098
Stock-based compensation | $ 0 | 4,061 | $ 0 | 0 | 0 | 4,061
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 12,266 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | 0 | $ 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (7,752) | 0 | (7,752)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | (624) | (624)
Settlement of obligation to grant stock options |  | 1,043 |  |  |  | 1,043
Issuance of common stock pursuant to exercise of stock options (in shares) | 250,250 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 457 | $ 0 | 0 | 0 | 457
Reclassification of stock-based compensation plan modification | $ 0 | (1,043) | $ 0 | 0 | 0 | (1,043)
Repurchase of common shares under Stock Buyback Plan (in shares) | 0 |  | (1,779,958) |  |  |
Repurchase of common shares under Stock Buyback Plan | $ 0 | 0 | $ (15,000) | 0 | 0 | (15,000)
Balance (in shares) at Aug. 31, 2022 | 24,016,612 |  | (1,779,958) |  |  |
Balance at Aug. 31, 2022 | $ 23 | 124,107 | $ (15,000) | (61,250) | (640) | 47,240
Balance (in shares) at May. 31, 2022 | 24,008,219 |  | (1,779,958) |  |  |
Balance at May. 31, 2022 | $ 23 | 120,375 | $ (15,000) | (59,716) | (1) | 45,681
Stock-based compensation | $ 0 | 2,689 | $ 0 | 0 | 0 | 2,689
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 8,393 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | 0 | $ 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (1,534) | 0 | (1,534)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | (639) | (639)
Settlement of obligation to grant stock options | $ 0 | 1,043 | $ 0 | 0 | 0 | 1,043
Balance (in shares) at Aug. 31, 2022 | 24,016,612 |  | (1,779,958) |  |  |
Balance at Aug. 31, 2022 | $ 23 | 124,107 | $ (15,000) | (61,250) | (640) | 47,240
Balance (in shares) at Nov. 30, 2022 | 24,018,612 |  | (2,165,987) |  |  |
Balance at Nov. 30, 2022 | $ 23 | 125,474 | $ (17,500) | (61,383) | (620) | 45,994
Stock-based compensation | $ 0 | 4,689 | $ 0 | 0 | 0 | 4,689
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 124,402 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 1 | (456) | $ 0 | 0 | 0 | (457)
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (7,363) | 0 | (7,363)
Foreign currency translation adjustment for the period | $ 0 | 0 | $ 0 | 0 | (641) | (641)
Balance (in shares) at Aug. 31, 2023 | 24,143,014 |  | (2,165,987) |  |  |
Balance at Aug. 31, 2023 | $ 24 | 129,707 | $ (17,500) | (68,747) | (1,261) | 42,223
Balance (in shares) at May. 31, 2023 | 24,032,248 |  | (2,165,987) |  |  |
Balance at May. 31, 2023 | $ 23 | 128,425 | $ (17,500) | (64,653) | (1,846) | 44,449
Stock-based compensation | $ 0 | 1,738 | $ 0 | 0 | 0 | 1,738
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 110,766 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 1 | (456) | $ 0 | 0 | 0 | (455)
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (4,094) | 0 | (4,094)
Foreign currency translation adjustment for the period | $ 0 | 0 | $ 0 | 0 | 585 | 585
Balance (in shares) at Aug. 31, 2023 | 24,143,014 |  | (2,165,987) |  |  |
Balance at Aug. 31, 2023 | $ 24 | $ 129,707 | $ (17,500) | $ (68,747) | $ (1,261) | $ 42,223

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