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Income Statement

v3.21.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Income Statement [Abstract]    
Net revenue $ 8,893 $ 149
Cost of goods sold 4,153 178
Gross profit (loss) 4,740 (29)
Operating expenses 5,151 1,594
LOSS FROM OPERATIONS (411) (1,623)
OTHER EXPENSE (INCOME)    
Foreign currency transaction loss 22 4
Accretion of debt discounts   (498)
Interest expense 27 (159)
Other income - forgiveness of Paycheck Protection Program loan (190)  
Other financing costs 2  
LOSS BEFORE INCOME TAXES (272) (2,284)
Income tax provision  
NET LOSS (272) (2,284)
Foreign exchange translation gain (loss) for the period 58 (37)
COMPREHENSIVE LOSS $ (214) $ (2,321)
Net loss per share - basic and diluted (in dollars per share) $ 0.00 $ (0.02)
Weighted-average number of common shares outstanding during the period (in shares) 148,867,206 104,659,194

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