Quarterly report pursuant to Section 13 or 15(d)

Note 21 - Segment and Geographical Disclosures

v3.23.2
Note 21 - Segment and Geographical Disclosures
6 Months Ended
May 31, 2023
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

21.

SEGMENT AND GEOGRAPHICAL DISCLOSURES

 

The CEO, who is also the Chief Operating Decision Maker, evaluates the business as a single entity, which includes reviewing financial information and making business decisions based on the overall results of the business. As such, the Company’s operations constitute a single operating segment and one reportable segment.

 

The tables below summarize the Company’s revenue for the three and six months ended May 31, 2023 and 2022, respectively, by geographic region (in thousands):

 

Revenue:

                                       

Three Months Ended

 

U.S.

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2023

  $ 10,004     $ 178     $ 1,082     $ 244     $ 11,508  

May 31, 2022

    8,911       1,262       1,423       23       11,619  

 

Six Months Ended

 

U.S.

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2023

  $ 17,996     $ 211     $ 1,207     $ 505     $ 19,919  

May 31, 2022

    16,793       1,357       1,423       23       19,596