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Note 13 - Accounts Payable and Accrued Liabilities | 9 Months Ended
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Aug. 31, 2023
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
13. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The Company’s accounts payable and accrued liabilities consist of the following (in thousands):
|  | August 31, |  |  | November 30, |
|  | 2023 |  |  | 2022 |
Trade payables |  | $ | 1,750 |  |  | $ | 3,804 |
Accrued sales and use tax |  |  | 690 |  |  |  | 896 |
Accrued people costs |  |  | 1,189 |  |  |  | 1,912 |
Accrued professional fees |  |  | 289 |  |  |  | 349 |
Other accrued liabilities |  |  | 640 |  |  |  | 747 |
Total |  | $ | 4,558 |  |  | $ | 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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