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Note 20 - Segment and Geographical Disclosures | 12 Months Ended
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Nov. 30, 2024
Notes to Financial Statements |
Segment Reporting Disclosure [Text Block] |
20. | SEGMENT AND GEOGRAPHICAL DISCLOSURES
The CEO, who is also the Chief Operating Decision Maker, evaluates the 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 (in thousands) summarize the Company’s revenue, long-lived assets and total assets as of November 30, 2024 and 2023, respectively by geographic region. The Company’s long-lived assets consist of intangible assets, property and equipment, right of use assets, and deposits for equipment:
Revenue |  | US |  |  | South Africa |  |  | Europe/South America/Asia |  |  | Canada |  |  | Total |
2024 |  | $ | 78,932 |  |  | $ | 198 |  |  | $ | 4,156 |  |  | $ | 2,470 |  |  | $ | 85,756 |
2023 |  | $ | 40,182 |  |  | $ | 402 |  |  | $ | 1,013 |  |  | $ | 1,047 |  |  | $ | 42,644 |
Long-lived assets |  | US |  |  | South Africa |  |  | Total |
2024 |  | $ | 10,966 |  |  | $ | 896 |  |  | $ | 11,862 |
2023 |  | $ | 9,632 |  |  | $ | 722 |  |  |  | 10,354 |
Total Assets |  | US |  |  | South Africa |  |  | Total |
2024 |  | $ | 66,794 |  |  | $ | 5,128 |  |  | $ | 71,922 |
2023 |  | $ | 46,388 |  |  | $ | 5,926 |  |  | $ | 52,314 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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