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v3.25.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) | 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 | $ 24,000 | $ 130,426,000 | $ (17,500,000) | $ (69,575,000) | $ (1,056,000) | $ 42,319,000
Balance (in shares) at Nov. 30, 2023 |  |  | (2,165,987) |  |  |
Stock-based compensation | $ 0 | 1,796,000 | $ 0 | 0 | 0 | 1,796,000
Issuance of common stock pursuant to exercise of stock options (in shares) | 207,432 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 128,000 | $ 0 | 0 | 0 | 128,000
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 | (800,000) | $ 0 | 0 | 0 | (800,000)
Repurchase of common stock (in shares) | 0 |  | (21,905) |  |  |
Repurchase of common stock | $ 0 | 0 | $ (253,000) | 0 | 0 | (253,000)
Net income for the period | 0 | 0 | 0 | 2,094,000 | 0 | 2,094,000
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | 29,000 | 29,000
Balance (in shares) at May. 31, 2024 | 24,964,787 |  |  |  |  |
Balance at May. 31, 2024 | $ 24,000 | 131,550,000 | $ (17,753,000) | (67,481,000) | (1,027,000) | 45,313,000
Balance (in shares) at May. 31, 2024 |  |  | (2,187,892) |  |  |
Balance (in shares) at Feb. 29, 2024 | 24,375,754 |  |  |  |  |
Balance at Feb. 29, 2024 | $ 24,000 | 131,374,000 | $ (17,500,000) | (69,558,000) | (1,171,000) | 43,169,000
Balance (in shares) at Feb. 29, 2024 |  |  | (2,165,987) |  |  |
Stock-based compensation | $ 0 | 858,000 | $ 0 | 0 | 0 | 858,000
Issuance of common stock pursuant to exercise of stock options (in shares) | 39,465 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 118,000 | $ 0 | 0 | 0 | 118,000
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 549,568 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (800,000) | $ 0 | 0 | 0 | (800,000)
Repurchase of common stock (in shares) | 0 |  | (21,905) |  |  |
Repurchase of common stock | $ 0 | 0 | $ (253,000) | 0 | 0 | (253,000)
Net income for the period | 0 | 0 | 0 | 2,077,000 | 0 | 2,077,000
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | 144,000 | 144,000
Balance (in shares) at May. 31, 2024 | 24,964,787 |  |  |  |  |
Balance at May. 31, 2024 | $ 24,000 | 131,550,000 | $ (17,753,000) | (67,481,000) | (1,027,000) | 45,313,000
Balance (in shares) at May. 31, 2024 |  |  | (2,187,892) |  |  |
Balance (in shares) at Feb. 29, 2024 | 24,375,754 |  |  |  |  |
Balance at Feb. 29, 2024 | $ 24,000 | 131,374,000 | $ (17,500,000) | (69,558,000) | (1,171,000) | $ 43,169,000
Balance (in shares) at Feb. 29, 2024 |  |  | (2,165,987) |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (353,157)
Repurchase of common stock |  |  |  |  |  | $ (3,807,931)
Balance (in shares) at May. 31, 2025 | 25,197,613 |  |  |  |  |
Balance at May. 31, 2025 | $ 25,000 | 134,739,000 | $ (21,308,000) | (52,694,000) | (626,000) | 60,136,000
Balance (in shares) at May. 31, 2025 |  |  | (2,519,144) |  |  |
Balance (in shares) at Nov. 30, 2024 | 25,010,976 |  |  |  |  |
Balance at Nov. 30, 2024 | $ 25,000 | 133,029,000 | $ (21,253,000) | (56,783,000) | (649,000) | $ 54,369,000
Balance (in shares) at Nov. 30, 2024 |  |  | (2,515,217) |  |  | (2,515,217)
Stock-based compensation | $ 0 | 1,562,000 | $ 0 | 0 | 0 | $ 1,562,000
Issuance of common stock pursuant to exercise of stock options (in shares) | 87,271 |  | 0 |  |  | 115,050
Issuance of common stock pursuant to exercise of stock options | $ 0 | 234,000 | $ 0 | 0 | 0 | $ 234,000
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 99,366 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (86,000) | $ 0 | 0 | 0 | (86,000)
Repurchase of common stock (in shares) | 0 |  | (3,927) |  |  |
Repurchase of common stock | $ 0 | 0 | $ (55,000) | 0 | 0 | (55,000)
Net income for the period | 0 | 0 | 0 | 4,089,000 | 0 | 4,089,000
Unrealized gain on marketable securities | 0 | 0 | 0 | 0 | 77,000 | 77,000
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | (54,000) | (54,000)
Balance (in shares) at May. 31, 2025 | 25,197,613 |  |  |  |  |
Balance at May. 31, 2025 | $ 25,000 | 134,739,000 | $ (21,308,000) | (52,694,000) | (626,000) | 60,136,000
Balance (in shares) at May. 31, 2025 |  |  | (2,519,144) |  |  |
Balance (in shares) at Feb. 28, 2025 | 25,182,452 |  |  |  |  |
Balance at Feb. 28, 2025 | $ 25,000 | 133,895,000 | $ (21,253,000) | (55,121,000) | (719,000) | $ 56,827,000
Balance (in shares) at Feb. 28, 2025 |  |  | (2,515,217) |  |  |
Repurchase of common stock (in shares) |  |  |  |  |  | (3,927)
Repurchase of common stock |  |  |  |  |  | $ (54,940)
Balance at Mar. 31, 2025 |  |  |  |  |  | $ 60,136,000
Balance (in shares) at Mar. 31, 2025 |  |  |  |  |  | (2,519,144)
Balance (in shares) at Feb. 28, 2025 | 25,182,452 |  |  |  |  |
Balance at Feb. 28, 2025 | $ 25,000 | 133,895,000 | $ (21,253,000) | (55,121,000) | (719,000) | $ 56,827,000
Balance (in shares) at Feb. 28, 2025 |  |  | (2,515,217) |  |  |
Stock-based compensation | $ 0 | 722,000 | $ 0 | 0 | 0 | 722,000
Issuance of common stock pursuant to exercise of stock options (in shares) | 12,720 |  | 0 |  |  |
Issuance of common stock pursuant to exercise of stock options | $ 0 | 141,000 | $ 0 | 0 | 0 | 141,000
Issuance of common stock pursuant to vesting of restricted stock units (in shares) | 2,441 |  | 0 |  |  |
Issuance of common stock pursuant to vesting of restricted stock units | $ 0 | (19,000) | $ 0 | 0 | 0 | (19,000)
Repurchase of common stock (in shares) | 0 |  | (3,927) |  |  |
Repurchase of common stock | $ 0 | 0 | $ (55,000) | 0 | 0 | (55,000)
Net income for the period | 0 | 0 | 0 | 2,427,000 | 0 | 2,427,000
Unrealized gain on marketable securities | 0 | 0 | 0 | 0 | 17,000 | 17,000
Foreign exchange translation adjustment | $ 0 | 0 | 0 | 0 | 76,000 | 76,000
Balance (in shares) at May. 31, 2025 | 25,197,613 |  |  |  |  |
Balance at May. 31, 2025 | $ 25,000 | $ 134,739,000 | $ (21,308,000) | $ (52,694,000) | $ (626,000) | $ 60,136,000
Balance (in shares) at May. 31, 2025 |  |  | (2,519,144) |  |  |

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