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v3.24.2

Condensed Consolidated Statement 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) | 24,018,612 |  | (2,165,987) |  |  |
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 | 2,951 | $ 0 | 0 | 0 | 2,951
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 13,636 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | 0 | $ 0 | 0 | 0 | 0
Net income (loss) for the period | 0 | 0 | 0 | (3,269) | 0 | (3,269)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | (1,226) | (1,226)
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (3,269) | 0 | (3,269)
Balance at May. 31, 2023 | $ 23 | 128,425 | $ (17,500) | (64,653) | (1,846) | 44,449
Balance (in shares) | 24,032,248 |  | (2,165,987) |  |  |
Balance (in shares) at Feb. 28, 2023 | 24,032,248 |  | (2,165,987) |  |  |
Balance at Feb. 28, 2023 | $ 23 | 126,938 | $ (17,500) | (63,537) | (1,205) | 44,719
Stock-based compensation | 0 | 1,487 | 0 | 0 | 0 | 1,487
Net income (loss) for the period | 0 | 0 | 0 | (1,116) | 0 | (1,116)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | (641) | (641)
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | (1,116) | 0 | (1,116)
Balance at May. 31, 2023 | $ 23 | 128,425 | $ (17,500) | (64,653) | (1,846) | 44,449
Balance (in shares) | 24,032,248 |  | (2,165,987) |  |  |
Balance (in shares) | 24,168,014 |  | (2,165,987) |  |  |
Balance (in shares) at Nov. 30, 2023 | 24,168,014 |  | (2,165,987) |  |  |
Balance at Nov. 30, 2023 | $ 24 | 130,426 | $ (17,500) | (69,575) | (1,056) | 42,319
Stock-based compensation | $ 0 | 1,796 | $ 0 | 0 | 0 | $ 1,796
Issuance of common stock pursuant to exercise of stock options (in shares) | 207,432 |  | 0 |  |  | 244,465
Issuance of common stock pursuant to exercise of stock options | $ 0 | 128 | $ 0 | 0 | 0 | $ 128
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 589,341 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (800) | $ 0 | 0 | 0 | (800)
Repurchase of common stock | 0 | 0 | $ (253) | 0 | 0 | (253)
Repurchase of common stock (in shares) |  |  | (21,905) |  |  |
Net income (loss) for the period | 0 | 0 | $ 0 | 2,094 | 0 | 2,094
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | 29 | 29
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | 2,094 | 0 | 2,094
Balance at May. 31, 2024 | $ 24 | 131,550 | $ (17,753) | (67,481) | (1,027) | 45,313
Balance (in shares) | 24,375,754 |  | (2,165,987) |  |  |
Balance (in shares) at Feb. 29, 2024 | 24,375,754 |  | (2,165,987) |  |  |
Balance at Feb. 29, 2024 | $ 24 | 131,374 | $ (17,500) | (69,558) | (1,171) | 43,169
Stock-based compensation | $ 0 | 858 | $ 0 | 0 | 0 | 858
Issuance of common stock pursuant to exercise of stock options (in shares) | 39,465 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 118 | $ 0 | 0 | 0 | 118
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 549,568 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (800) | $ 0 | 0 | 0 | (800)
Repurchase of common stock | 0 | 0 | $ (253) | 0 | 0 | (253)
Repurchase of common stock (in shares) |  |  | (21,905) |  |  |
Net income (loss) for the period | 0 | 0 | $ 0 | 2,077 | 0 | 2,077
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | 144 | 144
Net Income (Loss) Attributable to Parent | 0 | 0 | 0 | 2,077 | 0 | 2,077
Balance at May. 31, 2024 | $ 24 | $ 131,550 | $ (17,753) | $ (67,481) | $ (1,027) | $ 45,313
Balance (in shares) | 24,964,787 |  | (2,187,892) |  |  |

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