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Note 11 - Property and Equipment | 9 Months Ended
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Aug. 31, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
11. | PROPERTY AND EQUIPMENT
The following table summarizes cost and accumulated depreciation (in thousands):
|  | August 31, |  |  | November 30, |
|  | 2024 |  |  | 2023 |
Computer equipment and software |  | $ | 838 |  |  | $ | 817 |
Furniture and fixtures |  |  | 277 |  |  |  | 273 |
Leasehold improvements |  |  | 1,050 |  |  |  | 989 |
Machinery and equipment |  |  | 3,872 |  |  |  | 3,425 |
|  |  | 6,037 |  |  |  | 5,504 |
Less: accumulated depreciation |  |  | 2,555 |  |  |  | 1,701 |
Total |  | $ | 3,481 |  |  | $ | 3,803 |
The Company recognized $0.9 million and $0.7 million in depreciation expense during the nine months ended August 31, 2024 and 2023, respectively. The Company recognized $0.4 million and $0.3 million in depreciation expense during the three months ended August 31, 2024 and 2023, respectively. Depreciation expense is presented in the operating expenses and within cost of goods sold in the accompanying Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). At August 31, 2024 and November 30, 2023, the Company had deposits of $1.9 million and $1.2 million, respectively, with vendors primarily for supply of machinery (molds) and equipment where the vendors have not completed the supply of these assets and is presented as Deposits for equipment in the Condensed Consolidated Balance Sheets.

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