Note 17 - Earnings Per Share (Tables)
|
6 Months Ended |
May 31, 2022 |
|---|
| Notes Tables |
|
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2022 |
|
|
2022 |
|
| Stock Options |
|
|
320,533 |
|
|
|
320,533 |
|
| Restricted stock units |
|
|
787,122 |
|
|
|
787,122 |
|
| Total |
|
|
1,107,655 |
|
|
|
1,107,655 |
|
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, 2021 |
|
|
May 31, 2021 |
|
| Antidilutive securities: |
|
|
|
|
|
|
|
| Options |
|
|
638,000 |
|
|
|
518,000 |
|
| RSUs |
|
|
50,000 |
|
|
|
68,493 |
|
| Total antidilutive securities |
|
|
688,000 |
|
|
|
586,493 |
|
|
| Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Net income (loss) |
|
$ |
(2,996 |
) |
|
$ |
2,037 |
|
|
$ |
(6,217 |
) |
|
$ |
1,765 |
|
| Preferred stock dividends |
|
|
— |
|
|
|
(1,043 |
) |
|
|
— |
|
|
|
(1,043 |
) |
| Net loss available to common shareholders |
|
$ |
(2,996 |
) |
|
$ |
994 |
|
|
$ |
(6,217 |
) |
|
$ |
722 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted-average number of shares used in computing net loss per share, basic |
|
|
23,097,150 |
|
|
|
17,800,749 |
|
|
|
23,443,766 |
|
|
|
16,359,496 |
|
| Net income (loss) per share -- basic |
|
$ |
(0.13 |
) |
|
$ |
0.06 |
|
|
$ |
(0.27 |
) |
|
$ |
0.04 |
|
| Weighted-average number of shares used in computing net income per share, diluted |
|
|
23,097,150 |
|
|
|
18,989,231 |
|
|
|
23,443,766 |
|
|
|
17,604,131 |
|
| Net income per share -- diluted |
|
$ |
(0.13 |
) |
|
$ |
0.05 |
|
|
$ |
(0.27 |
) |
|
$ |
0.04 |
|
|
| Schedule of Weighted Average Number of Shares [Table Text Block] |
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2022 |
|
|
2021 |
|
|
2022 |
|
|
2021 |
|
| Weighted-average common shares outstanding- basic |
|
|
23,097,150 |
|
|
|
17,800,749 |
|
|
|
23,443,766 |
|
|
|
16,359,496 |
|
| Assumed conversion of: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dilutive Stock Options |
|
|
— |
|
|
|
597,214 |
|
|
|
— |
|
|
|
600,918 |
|
| Dilutive Warrants |
|
|
— |
|
|
|
304,883 |
|
|
|
— |
|
|
|
399,332 |
|
| Dilutive RSUs |
|
|
— |
|
|
|
286,385 |
|
|
|
— |
|
|
|
244,385 |
|
| Weighted-average common share outstanding- diluted |
|
|
23,097,150 |
|
|
|
18,989,231 |
|
|
|
23,443,766 |
|
|
|
17,604,131 |
|
|