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

SEGMENT AND GEOGRAPHICAL DISCLOSURES (Tables)

v3.21.2
SEGMENT AND GEOGRAPHICAL DISCLOSURES (Tables)
 6 Months Ended 12 Months Ended
May 31, 2021
Nov. 30, 2020
Segment Reporting [Abstract]    
Schedule of segment information

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  

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