Quarterly report [Sections 13 or 15(d)]

Note 22 - Segment and Geographical Disclosures (Tables)

v3.26.1
Note 22 - Segment and Geographical Disclosures (Tables)
3 Months Ended
Feb. 28, 2026
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

Revenue:

                                       

Three Months Ended

 

U.S./Mexico

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

February 28, 2026

  $ 27,796     $     $ 529     $ 724     $ 29,049  

February 28, 2025

  $ 24,141     $ 143     $ 1,316     $ 590     $ 26,190  

Total Assets

 

US

   

South Africa

   

Canada

   

Total

 

February 28, 2026

  $ 75,947     $ 3,561     $ 392     $ 79,900  

November 30, 2025

  $ 80,160     $ 3,990     $ 338     $ 84,488  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Long-lived assets

 

US

   

South Africa

   

Total

 

February 28, 2026

  $ 14,153     $ 18     $ 14,171  

November 30, 2025

  $ 14,256     $ 93     $ 14,349  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

 
   

February 28, 2026

 
                         
   

DTC

   

Wholesale

   

Total

 

Revenue

  $ 18,122     $ 10,927     $ 29,049  

COS

    6,329       5,319       11,648  

Gross Margin

  $ 11,793     $ 5,608     $ 17,401  

Gross Margin %

    65.1 %     51.3 %     59.9 %
                         

Operating Expenses

                  $ 16,473  
                         

Profit from operations

                  $ 928  

Operating Margin %

                    3.2 %
   

Three Months Ended

 
   

February 28, 2025

 
                         
   

DTC

   

Wholesale

   

Total

 

Revenue

  $ 19,898     $ 6,292     $ 26,190  

COS

    6,947       3,319       10,266  

Gross Margin

  $ 12,951     $ 2,973     $ 15,924  

Gross Margin %

    65.1 %     47.3 %     60.8 %
                         

Operating Expenses

                  $ 14,228  
                         

Profit from operations

                  $ 1,696  

Operating Margin %

                    6.5 %