Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited)

v3.24.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Net revenue $ 16,654 $ 8,411
Cost of goods sold 7,015 3,165
Gross profit 9,639 5,246
Operating expenses 9,803 7,240
LOSS FROM OPERATIONS (164) (1,994)
OTHER INCOME (EXPENSE)    
Foreign currency transaction loss (58) (136)
Interest income 280 143
Loss from joint venture (42) (167)
Other income (expense) 1 (58)
INCOME (LOSS) BEFORE INCOME TAXES 17 (2,212)
Income tax benefit 0 59
NET INCOME (LOSS) 17 (2,153)
Foreign currency translation adjustment for the period (115) (585)
COMPREHENSIVE LOSS $ (98) $ (2,738)
Basic net income (loss) per share (in dollars per share) $ 0 $ (0.1)
Diluted net income (loss) per share (in dollars per share) $ 0 $ (0.1)
Weighted-average number of common shares outstanding - basic (in shares) 22,035,249 21,860,200
Weighted-average number of common shares outstanding - diluted (in shares) 22,838,827 21,860,200