v3.22.2
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
6 Months Ended
May 31, 2022
May 31, 2021
May 31, 2022
May 31, 2021
Net revenue $ 11,619
$ 13,401
$ 19,596
$ 22,294
Cost of goods sold 5,495
5,839
8,858
9,991
Gross profit 6,124
7,562
10,738
12,303
Operating expenses 8,739
5,539
16,762
10,691
INCOME (LOSS) FROM OPERATIONS (2,615)
2,023
(6,024)
1,612
OTHER INCOME (EXPENSE)
Foreign currency transaction gain (loss) (274)
214
(96)
192
Interest income (expense) 13
(9)
14
(37)
Other income - forgiveness of Paycheck Protection Program loan 0
0
0
190
Other expenses (69)
(8)
(180)
(9)
INCOME (LOSS) BEFORE INCOME TAXES (2,945)
2,220
(6,286)
1,948
Income tax benefit (provision) (51)
(183)
69
(183)
NET INCOME (LOSS) (2,996)
2,037
(6,217)
1,765
Dividends on preferred stock 0
1,043
0
1,043
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS (2,996)
994
(6,217)
722
Foreign currency translation adjustment for the period 9
120
14
178
COMPREHENSIVE INCOME (LOSS) $ (2,987)
$ 2,157
$ (6,203)
$ 1,943
Net income (loss) per share – basic (in dollars per share) $ (0.13)
$ 0.06
$ (0.27)
$ 0.04
Weighted-average number of common shares outstanding - basic (in shares) 23,097,150
17,800,749
23,443,766
16,359,496
Net income per share – diluted (in dollars per share) $ (0.13)
$ 0.05
$ (0.27)
$ 0.04
Weighted-average number of common shares outstanding - diluted (in shares) 23,097,150
18,989,231
23,443,766
17,604,131
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