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v3.24.3

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) 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 | (455)
Net income (loss) for the period | 0 | 0 | 0 | (7,363) | 0 | (7,363)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | (641) | (641)
Net Income (Loss) Attributable to Parent | $ 0 | 0 | $ 0 | (7,363) | 0 | (7,363)
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) for the period | 0 | 0 | 0 | (4,094) | 0 | (4,094)
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | 585 | 585
Net Income (Loss) Attributable to Parent | $ 0 | 0 | $ 0 | (4,094) | 0 | (4,094)
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 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 | 2,615 | $ 0 | 0 | 0 | $ 2,615
Issuance of common stock pursuant to exercise of stock options (in shares) | 220,067 |  | 0 |  |  | 274,084
Issuance of common stock pursuant to exercise of stock options | $ 0 | 149 | $ 0 | 0 | 0 | $ 149
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 | (826) | $ 0 | 0 | 0 | (826)
Repurchase of common stock | 0 | 0 | $ (3,247) | 0 | 0 | (3,247)
Repurchase of common stock (in shares) |  |  | (313,046) |  |  |
Net income (loss) for the period | 0 | 0 | $ 0 | 3,120 | 0 | 3,120
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | 410 | 410
Net Income (Loss) Attributable to Parent | $ 0 | 0 | $ 0 | 3,120 | 0 | 3,120
Balance (in shares) at Aug. 31, 2024 | 24,977,422 |  | (2,479,033) |  |  |
Balance at Aug. 31, 2024 | $ 24 | 132,364 | $ (20,747) | (66,456) | (646) | 44,539
Balance (in shares) at May. 31, 2024 | 24,964,787 |  | (2,187,892) |  |  |
Balance at May. 31, 2024 | $ 24 | 131,550 | $ (17,753) | (67,481) | (1,027) | 45,313
Stock-based compensation | $ 0 | 819 | $ 0 | 0 | 0 | 819
Issuance of common stock pursuant to exercise of stock options (in shares) | 12,635 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 21 | $ 0 | 0 | 0 | 21
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 0 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (26) | $ 0 | 0 | 0 | (26)
Repurchase of common stock | 0 | 0 | $ (2,994) | 0 | 0 | $ (2,994)
Repurchase of common stock (in shares) |  |  | (291,141) |  |  | (291)
Net income (loss) for the period | 0 | 0 | $ 0 | 1,025 | 0 | $ 1,025
Foreign currency translation adjustment for the period | 0 | 0 | 0 | 0 | 381 | 381
Net Income (Loss) Attributable to Parent | $ 0 | 0 | $ 0 | 1,025 | 0 | 1,025
Balance (in shares) at Aug. 31, 2024 | 24,977,422 |  | (2,479,033) |  |  |
Balance at Aug. 31, 2024 | $ 24 | $ 132,364 | $ (20,747) | $ (66,456) | $ (646) | $ 44,539

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