XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 19 - Leases (Tables) | 9 Months Ended
--- | ---
Aug. 31, 2025
Notes Tables |
Lease, Cost [Table Text Block] |
|  | Nine Months Ended |  |  | Nine Months Ended |
|  | August 31, 2025 |  |  | August 31, 2024 |
Lease Cost: |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 565 |  |  | $ | 459 |
Short-term lease cost |  |  | 60 |  |  |  | - |
Total lease cost |  | $ | 625 |  |  | $ | 459 |
Other Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 395 |  |  | $ | 504 |
Operating lease liabilities arising from obtaining right-of-use assets |  | $ | 178 |  |  | $ | 1,146 |
Operating Leases: |  |  |  |  |  |  |  |
Weighted-average remaining lease term (in years) |  |  | 4.1 |  |  |  | 4.6 |
Weighted-average discount rate |  |  | 7.9 | % |  |  | 8.3 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
Fiscal Year Ending November 30, |  |  |  |
2025 (three months) |  | $ | 206 |
2026 |  |  | 840 |
2027 |  |  | 738 |
2028 |  |  | 386 |
2029 |  |  | 266 |
Thereafter |  |  | 387 |
Total lease payments |  |  | 2,823 |
Less: imputed interest |  |  | 391 |
Present value of operating lease liabilities |  | $ | 2,432 |
Operating lease liabilities, current |  | $ | 672 |
Operating lease liabilities, non-current |  | $ | 1,760 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration