Quarterly report [Sections 13 or 15(d)]

Note 19 - Leases (Tables)

v3.26.1
Note 19 - Leases (Tables)
6 Months Ended
May 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Three Months Ended

   

Six Months Ended

   

Six Months Ended

 
   

May 31, 2026

   

May 31, 2025

   

May 31, 2026

   

May 31, 2025

 

Lease Cost:

                               

Operating lease cost

  $ 208     $ 190     $ 414     $ 370  

Short-term lease cost

    42       20       77       39  

Variable lease cost

    51       -       100       -  

Total lease cost

  $ 301     $ 210     $ 591     $ 409  
                                 

Other Information:

                               

Cash paid for amounts included in the measurement of operating lease liabilities

  $ 181     $ 135     $ 357     $ 240  

Operating lease liabilities arising from obtaining right-of-use assets

  $ 58     $ 178     $ 58     $ 178  
                                 

Operating Leases:

                               

Weighted-average remaining lease term (in years)

    3.5       4.3       3.5       4.3  

Weighted-average discount rate

    7.6 %     7.9 %     7.6 %     7.9 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending November 30,

       

2026 (six months)

  $ 457  

2027

    793  

2028

    407  

2029

    277  

2030

    160  

Thereafter

    226  

Total lease payments

    2,320  

Less: imputed interest

    273  

Present value of operating lease liabilities

  $ 2,047  

Operating lease liabilities, current

  $ 777  

Operating lease liabilities, non-current

  $ 1,270