XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.1

Note 14 - Earnings Per Share (Tables)

3 Months Ended

Feb. 29, 2024

Notes Tables

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		For the Three Months Ended
		February 28,
		2023
Stock Options			1,514,416
Restricted stock units			1,263,565
Total			2,777,981

		For the Three Months Ended
		February 29,				February 28,
		2024				2023
Options			1,130,166				1,514,416
RSUs			301,667				1,263,565
Total			1,431,833				2,777,981

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

		For the Three Months Ended
		February 29,				February 28,
		2024				2023
Net income (loss)		$	17			$	(2,153	)
Weighted-average number of shares used in computing net income (loss) per share, basic			22,035,249				21,860,200
Net income (loss) per share - basic		$	-			$	(0.10	)
Weighted-average number of shares used in computing net income (loss) per share, diluted			22,838,827				21,860,200
Net income (loss) per share - diluted		$	0.00			$	(0.10	)

Schedule of Weighted Average Number of Shares [Table Text Block]

		For the Three Months Ended
		February 29,				February 28,
		2024				2023
Weighted-average common shares outstanding- basic			22,035,249				21,860,200
Assumed conversion of:
Dilutive stock options			37,014				—
Dilutive RSUs			766,564				—
Weighted-average common share outstanding- diluted			22,838,827				21,860,200

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482689/260-10-45-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482635/260-10-55-52

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration