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

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)

v3.21.2
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
6 Months Ended 12 Months Ended
May 31, 2021
Nov. 30, 2020
Prepaid Expense and Other Assets, Current [Abstract]    
Schedule of prepaid expenses and other current assets

The following table summarizes prepaid expenses and other current assets as of May 31, 2021 and November 30, 2020, (in thousands):

 

    May 31,
2021
    November 30,
2020
 
VAT receivables   $ 562     $ 572  
Advance payment for inventory     232       677  
Prepaid insurance     245       16  
Other     243       126  
Total   $ 1,282     $ 1,391

The following table summarizes prepaid expenses and other current assets:

 

    November 30,  
    2020     2019  
VAT receivables   $ 572,086     $ 147,457  
Advance payment for inventory     676,744       7,470  
Prepaid legal fees           55,862  
Prepaid insurance     16,114        
Security deposit – MA lease           92,000  
Other     126,340       74,516  
Total   $ 1,391,284     $ 377,305