Quarterly report [Sections 13 or 15(d)]

Note 19 - Leases (Tables)

v3.26.3
Note 19 - Leases (Tables)
9 Months Ended
Aug. 31, 2026
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Three Months Ended

   

Nine Months Ended

   

Nine Months Ended

 
   

August 31, 2026

   

August 31, 2025

   

August 31, 2026

   

August 31, 2025

 

Lease Cost:

                               

Operating lease cost

  $ 197     $ 195     $ 612     $ 565  

Short-term lease cost

    21       21       97       60  

Variable lease cost

    47       -       147       -  

Total lease cost

  $ 265     $ 216     $ 856     $ 625  
                                 

Other Information:

                               

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

  $ 191     $ 155     $ 548     $ 395  

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

  $ —     $ —     $ 58     $ 178  
                                 

Operating Leases:

                               

Weighted-average remaining lease term (in years)

    2.1       4.1       2.1       4.1  

Weighted-average discount rate

    8.0 %     7.9 %     8.0 %     7.9 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending November 30,

       

2026 (three months)

  $ 201  

2027

    674  

2028

    284  

2029

    150  

2030

    30  

Thereafter

    —  

Total lease payments

    1,339  

Less: imputed interest

    102  

Present value of operating lease liabilities

  $ 1,237  

Operating lease liabilities, current

  $ 705  

Operating lease liabilities, non-current

  $ 532