Quarterly report pursuant to Section 13 or 15(d)

Note 20 - Segment and Geographical Disclosures

v3.24.2
Note 20 - Segment and Geographical Disclosures
6 Months Ended
May 31, 2024
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

20.

SEGMENT AND GEOGRAPHICAL DISCLOSURES

 

The CEO, who is also the Chief Operating Decision Maker, evaluates the entire 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, 2024 and 2023, respectively, by geographic region (in thousands):

 

Revenue:

                                       

Three Months Ended

 

U.S./Mexico

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2024

  $ 18,659     $ 41     $ 1,015     $ 554     $ 20,269  

May 31, 2023

    10,004       178       1,082       244       11,508  

 

Six Months Ended

 

U.S.

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

May 31, 2024

  $ 34,197     $ 104     $ 1,532     $ 1,090     $ 36,923  

May 31, 2023

    17,996       211       1,207       505       19,919