ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
14. |
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES |
The
Company’s accounts payable and accrued liabilities consist of the following (in thousands):
|
|
May
31, 2021 |
|
|
November
30, 2020 |
|
Trade
payables |
|
$ |
1,925 |
|
|
$ |
3,475 |
|
Accrued
sales and use tax |
|
|
853 |
|
|
|
1,050 |
|
Payroll
accrual |
|
|
658 |
|
|
|
904 |
|
Accrued
commissions |
|
|
6 |
|
|
|
375 |
|
Accrued
professional fees |
|
|
227 |
|
|
|
217 |
|
Accrued
royalties |
|
|
122 |
|
|
|
180 |
|
Warranty |
|
|
213 |
|
|
|
268 |
|
Income
taxes payable |
|
|
350 |
|
|
|
— |
|
Other
accrued liabilities |
|
|
217 |
|
|
|
160 |
|
Total |
|
$ |
4,571 |
|
|
$ |
6,629 |
|
|
11. |
ACCOUNTS PAYABLE
AND ACCRUED LIABILITIES |
Accounts
payable and accrued liabilities consist of the following:
|
|
November
30, |
|
|
|
2020 |
|
|
2019 |
|
Trade payables |
|
$ |
3,475,238 |
|
|
$ |
600,878 |
|
Accrued sales and use
tax |
|
|
1,050,051 |
|
|
|
— |
|
Payroll accrual |
|
|
903,576 |
|
|
|
— |
|
Commissions |
|
|
375,123 |
|
|
|
— |
|
Accrued professional
fees |
|
|
216,660 |
|
|
|
— |
|
Warranty |
|
|
268,453 |
|
|
|
— |
|
Other
accrued liabilities |
|
|
339,974 |
|
|
|
38,999 |
|
|
|
$ |
6,629,075 |
|
|
$ |
639,877 |
|
|