Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) |
Preferred Stock [Member]
Series A Preferred Stock [Member]
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Common Stock [Member] |
Treasury Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
AOCI Attributable to Parent [Member] |
Total |
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Balance (in shares) at Nov. 30, 2020 | 1,391 | 14,852,023 | 0 | ||||
Balance at Nov. 30, 2020 | $ 0 | $ 15,000 | $ 0 | $ 58,581,000 | $ (50,215,000) | $ 28,000 | $ 8,409,000 |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 693,000 | 0 | 0 | 693,000 |
Issuance of common stock pursuant to exercise of stock options (in shares) | 0 | 14,667 | 0 | ||||
Issuance of common stock pursuant to exercise of stock options | $ 0 | $ 0 | $ 0 | 22,000 | 0 | 0 | 22,000 |
Net Income (Loss) Attributable to Parent, Total | 0 | 0 | 0 | 0 | (272,000) | 0 | (272,000) |
Foreign currency translation adjustment for the period | $ 0 | $ 0 | $ 0 | 0 | 0 | 58,000 | 58,000 |
Warrant exercises (in shares) | 0 | 53,419 | 0 | ||||
Warrant exercises | $ 0 | $ 0 | $ 0 | 134,000 | 0 | 0 | 134,000 |
Balance (in shares) at Feb. 28, 2021 | 1,391 | 14,920,109 | 0 | ||||
Balance at Feb. 28, 2021 | $ 0 | $ 15,000 | $ 0 | 59,430,000 | (50,487,000) | 86,000 | 9,044,000 |
Balance (in shares) at Nov. 30, 2021 | 0 | 23,754,096 | 0 | ||||
Balance at Nov. 30, 2021 | $ 0 | $ 23,000 | $ 0 | 119,589,000 | (53,498,000) | (16,000) | 66,098,000 |
Stock-based compensation | $ 0 | $ 0 | $ 0 | 812,000 | 0 | 0 | $ 812,000 |
Issuance of common stock pursuant to exercise of stock options (in shares) | 0 | 202,619 | 0 | 202,619 | |||
Issuance of common stock pursuant to exercise of stock options | $ 0 | $ 0 | $ 0 | 366,000 | 0 | 0 | $ 366,000 |
Issuance of common stock pursuant to settlements of restricted stock units (in shares) | 0 | 3,873 | 0 | ||||
Issuance of common stock pursuant to settlements of restricted stock units | $ 0 | $ 0 | $ 0 | 0 | 0 | 0 | $ 0 |
Repurchase of common shares under Stock Buyback Plan (in shares) | 0 | 0 | (296,168) | (296,168) | |||
Repurchase of common shares under Stock Buyback Plan | $ 0 | $ 0 | $ (2,654,000) | 0 | 0 | $ (2,653,571) | |
Net Income (Loss) Attributable to Parent, Total | 0 | 0 | 0 | 0 | (3,221,000) | 0 | (3,221,000) |
Foreign currency translation adjustment for the period | $ 0 | $ 0 | $ 0 | 0 | 0 | 6,000 | 6,000 |
Balance (in shares) at Feb. 28, 2022 | 0 | 23,960,588 | (296,168) | ||||
Balance at Feb. 28, 2022 | $ 0 | $ 23,000 | $ (2,654,000) | $ 120,767,000 | $ (56,719,000) | $ (10,000) | $ 61,407,000 |
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- Definition Number of shares issued as a result of the exercise of warrants. No definition available.
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- Definition Value of stock issued as a result of the exercise of warrants. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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