Quarterly report [Sections 13 or 15(d)]

Note 10 - Revenue, Deferred Revenue and Accounts Receivable (Tables)

v3.25.2
Note 10 - Revenue, Deferred Revenue and Accounts Receivable (Tables)
9 Months Ended
Aug. 31, 2025
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

August 31,

   

November 30,

 
   

2025

   

2024

 

Deferred revenue balance, beginning of period

  $ 1,808     $ 1,936  

Net additions to deferred revenue during the period

    49,413       66,120  

Reductions in deferred revenue for revenue recognized during the period

    (50,932 )     (66,248 )

Deferred revenue balance, end of period

    289       1,808  

Less current portion

    249       1,791  

Deferred revenue, non-current

  $ 40     $ 17  
Disaggregation of Revenue [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
    August 31,     August 31,  

Distribution channel

 

2025

   

2024

   

2025

   

2024

 

Wholesale (dealer/distributors)

  $ 11,530     $ 4,781     $ 29,653     $ 13,512  

E-commerce (direct to consumers)

    16,335       16,073       52,096       44,265  

Royalties

    314             1,125        

Total

  $ 28,179     $ 20,854     $ 82,874     $ 57,777  
   

Three Months Ended

   

Nine Months Ended

 
   

August 31,

   

August 31,

 

Revenue type

 

2025

   

2024

   

2025

   

2024

 

Product

  $ 27,865     $ 20,854     $ 81,749     $ 57,777  

Royalties

    314             1,125        

Total

  $ 28,179     $ 20,854     $ 82,874     $ 57,777