General form of registration statement for all companies including face-amount certificate companies

SEGMENT AND GEOGRAPHICAL DISCLOSURES

v3.21.2
SEGMENT AND GEOGRAPHICAL DISCLOSURES
 6 Months Ended 12 Months Ended
May 31, 2021
Nov. 30, 2020
Segment Reporting [Abstract]    
SEGMENT AND GEOGRAPHICAL DISCLOSURES
25. SEGMENT AND GEOGRAPHICAL DISCLOSURES

 

The CEO, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment.

 

The tables below summarize the Company’s revenue for the three and six months ended May 31, 2021 and 2020, respectively, by geographic region (in thousands).

 

Revenue:                      
Three Months Ended     U.S.       South Africa     Total  
May 31, 2021     $ 12,868       $ 533     $ 13,401  
May 31, 2020       1,077         113       1,190  
                             
Six Months Ended   U.S.       South Africa     Total  
May 31, 2021   $ 21,325       $ 969     $ 22,294  
May 31, 2020     1,321         18       1,339  
22. SEGMENT AND GEOGRAPHICAL DISCLOSURES
   

The Chief Executive Officer, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment.

 

The tables below summarize the Company’s revenue, long-lived assets and total assets as of November 30, 2020 and 2019, respectively by geographic region. The Company’s long-lived assets consist of patent rights, property and equipment, and deposits for equipment:

 

 Revenue     US     Canada     South Africa     Total  
2020     $ 15,497,606     $ —     $ 1,068,689     $ 16,566,295  
2019       536,471       —       387,948       924,419  
Long-lived assets     US     Canada     South Africa     Total  
2020     $ 3,850,727     $ —     $ 274,893     $ 3,850,727  
2019       614,027       3,184       —       617,211  
Total Assets     US     Canada     South Africa     Total  
2020     $ 18,524,699     $ —     $ 2,691,421     $ 21,216,120  
2019       2,307,257       50,415       1,208,747       3,566,419