ACQUISITIONS / BUSINESS COMBINATION (Details 1) - USD ($) $ in Thousands |
May 31, 2021 |
Nov. 30, 2020 |
May 05, 2020 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 651 | $ 651 | |
| Roboro [Member] | |||
| Business Acquisition [Line Items] | |||
| Property and equipment | $ 67 | ||
| Goodwill | 651 | ||
| Right-of-use asset, net | 54 | ||
| Loan payable | (123) | ||
| Operating lease liability, current | (35) | ||
| Operating lease liability, noncurrent | (19) | ||
| Other net asset (liabilities) | (38) | ||
| Net Assets | $ 557 |
| X | ||||||||||
- Definition Amount of current operating lease liability assumed at the acquisition date. No definition available.
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- Definition Amount of noncurrent operating lease liability assumed at the acquisition date. No definition available.
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- Definition Amount of operating lease right-of-use asset acquired at the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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