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v3.25.1

Condensed Consolidated Statements 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, 2023 | 24,168,014 |  |  |  |  |
Balance at Nov. 30, 2023 | $ 24 | $ 130,426 | $ (17,500) | $ (69,575) | $ (1,056) | $ 42,319
Balance (in shares) at Nov. 30, 2023 |  |  | (2,165,987) |  |  |
Stock-based compensation | $ 0 | 938 | $ 0 | 0 | 0 | 938
Issuance of common stock pursuant to exercise of stock options (in shares) | 167,967 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 10 | $ 0 | 0 | 0 | 10
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 39,773 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | 0 | $ 0 | 0 | 0 | 0
Net income for the period | 0 | 0 | 0 | 17 | 0 | 17
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | (115) | (115)
Balance (in shares) at Feb. 28, 2024 | 24,375,754 |  |  |  |  |
Balance at Feb. 28, 2024 | $ 24 | 131,374 | $ (17,500) | (69,558) | (1,171) | 43,169
Balance' (in shares) at Feb. 28, 2024 |  |  | (2,165,987) |  |  |
Balance (in shares) at Nov. 30, 2024 | 25,010,976 |  |  |  |  |
Balance at Nov. 30, 2024 | $ 25 | 133,029 | $ (21,253) | (56,783) | (649) | $ 54,369
Balance (in shares) at Nov. 30, 2024 |  |  | (2,515,217) |  |  | (2,515,217)
Stock-based compensation | $ 0 | 840 | $ 0 | 0 | 0 | $ 840
Issuance of common stock pursuant to exercise of stock options (in shares) | 74,551 |  | 0 |  |  | 102,329
Issuance of common stock pursuant to exercise of stock options | $ 0 | 93 | $ 0 | 0 | 0 | $ 93
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 96,925 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (67) | $ 0 | 0 | 0 | (67)
Net income for the period | 0 | 0 | 0 | 1,662 | 0 | 1,662
Unrealized gain on marketable securities | 0 | 0 | 0 | 0 | 60 | 60
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | (130) | (130)
Balance (in shares) at Feb. 28, 2025 | 25,182,452 |  |  |  |  |
Balance at Feb. 28, 2025 | $ 25 | $ 133,895 | $ (21,253) | $ (55,121) | $ (719) | $ 56,827
Balance' (in shares) at Feb. 28, 2025 |  |  | (2,515,217) |  |  | (2,515,217)

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