v3.22.2.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
9 Months Ended
Aug. 31, 2022
Aug. 31, 2021
Aug. 31, 2022
Aug. 31, 2021
Net revenue $ 12,422
$ 8,703
$ 32,018
$ 30,997
Cost of goods sold 5,545
3,815
14,403
13,807
Gross profit 6,877
4,888
17,615
17,190
Operating expenses 8,283
6,692
25,045
17,382
LOSS FROM OPERATIONS (1,406)
(1,804)
(7,430)
(192)
OTHER INCOME (EXPENSE)
Foreign currency transaction gain (loss) 28
(115)
(67)
78
Interest income (expense) (3)
13
10
(24)
Other income - forgiveness of Paycheck Protection Program loan 0
0
0
190
Other expenses (3)
(9)
(183)
(18)
LOSS BEFORE INCOME TAXES (1,384)
(1,915)
(7,670)
34
Income tax benefit (provision) (150)
74
(82)
(109)
NET LOSS (1,534)
(1,841)
(7,752)
(75)
Dividends on preferred stock 0
0
0
(1,043)
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS (1,534)
(1,841)
(7,752)
(1,118)
Foreign currency translation adjustment for the period (639)
(55)
(624)
123
COMPREHENSIVE INCOME (LOSS) $ (2,173)
$ (1,896)
$ (8,376)
$ 48
Net loss per share – basic and diluted (in dollars per share) $ (0.07)
$ (0.08)
$ (0.34)
$ (0.06)
Weighted-average number of common shares outstanding - basic and diluted (in shares) 21,751,879
22,047,571
22,704,565
18,269,360
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Published: October 3, 2022
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