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

PROPERTY AND EQUIPMENT (Tables)

v3.21.2
PROPERTY AND EQUIPMENT (Tables)
 6 Months Ended 12 Months Ended
May 31, 2021
Nov. 30, 2020
Property, Plant and Equipment [Abstract]    
Schedule of property plant and equipment

The following table summarizes cost and accumulated depreciation as of May 31, 2021 and November 30, 2020, respectively (in thousands).

 

    May 31,
2021		     November 30,
2020		  
Computer equipment and software   $ 259     $ 204  
Furniture and fixtures     189       105  
Leasehold improvements     229       144  
Machinery and equipment     1,252       1,324  
      1,929       1,777  
Less: accumulated depreciation     742       557  
 Total   $ 1,187     $ 1,220  

The following table summarizes cost and accumulated depreciation as of November 30, 2020 and 2019, respectively.

           

    November 30,  
    2020     2019  
Computer equipment and software   $ 203,829     $ 116,348  
Furniture and fixtures     105,371       20,998  
Leasehold improvements     143,503       26,471  
Molds     1,324,167       507,347  
      1,776,870       671,164  
Less: accumulated depreciation     556,662       349,876  
Total   $ 1,220,208     $ 321,288