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Note 12 - Accounts Payable and Accrued Liabilities | 3 Months Ended
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Feb. 29, 2024
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
12. | ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
The Company’s accounts payable and accrued liabilities consist of the following (in thousands):
|  | February 29, |  |  | November 30, |
|  | 2024 |  |  | 2023 |
Trade payables |  | $ | 3,193 |  |  | $ | 2,617 |
Accrued sales and use tax |  |  | 626 |  |  |  | 834 |
Accrued people costs |  |  | 753 |  |  |  | 2,173 |
Accrued professional fees |  |  | 224 |  |  |  | 201 |
Other accrued liabilities |  |  | 335 |  |  |  | 333 |
Total |  | $ | 5,131 |  |  | $ | 6,158 |

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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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