| 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 |
|
|