LEASES (Details Narrative) - USD ($) |
3 Months Ended | |
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Nov. 30, 2020 |
Feb. 28, 2021 |
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Operating lease, rrght-of-use asset | $ 1,200,000 | $ 1,268,000 |
Operating lease, liability, current | 257,000 | 212,000 |
Operating lease, liability, noncurrent | 828,000 | $ 952,000 |
Sales-type lease term | 3 years | |
Sales-type lease unguaranteed residual asset | $ 0 | |
Wilmington/Andover, Massachusetts [Member] | ||
Allowance for tenant improvements | 200,000 | |
Base rent | $ 100,000 | |
Lease expiration date | Aug. 31, 2026 | |
South Africa [Member] | ||
Base rent | $ 3,700 | $ 4,600 |
Lease expiration date | Nov. 30, 2024 | |
Fort Wayne, Indiana [Member] | ||
Base rent | $ 8,000 | |
Lease expiration date | Jul. 31, 2025 | |
Fort Wayne, Indiana [Member] | Lease Termination Agreement [Member] | ||
Lease expiration date | Feb. 28, 2022 | |
Termination fee | $ 27,000 | |
Las Vegas, Nevada [Member] | ||
Base rent | $ 4,000,000 | |
Lease expiration date | Aug. 31, 2022 |
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- Definition Represents the amount related to base rent. No definition available.
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- Definition Represents the amount related to maximum allowance for tenant improvements. No definition available.
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- Definition The amount of termination fee. No definition available.
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- Definition Date which lease or group of leases is set to expire, in CCYY-MM-DD format. No definition available.
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- Definition Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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