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Note 21 - Segment and Geographical Disclosures

9 Months Ended

Aug. 31, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

21. SEGMENT AND GEOGRAPHICAL DISCLOSURES

The CEO, who is also the Chief Operating Decision Maker, evaluates the entire business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment. 

The tables below summarize the Company’s revenue for the three and nine months ended August 31, 2024 and 2023, respectively, by geographic region (in thousands):

Revenue:
Three Months Ended		U.S./Mexico				South Africa				Europe/South America/Asia				Canada				Total
August 31, 2024		$	19,264			$	53			$	812			$	725			$	20,854
August 31, 2023			6,784				115				32				154				7,085

Nine Months Ended		U.S.				South Africa				Europe/South America/Asia				Canada				Total
August 31, 2024		$	53,462			$	157			$	2,344			$	1,814			$	57,777
August 31, 2023			24,780				326				1,239				659				27,004

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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