Annual report pursuant to Section 13 and 15(d)

Note 20 - Segment and Geographical Disclosures

v3.22.4
Note 20 - Segment and Geographical Disclosures
12 Months Ended
Nov. 30, 2022
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

20.

SEGMENT AND GEOGRAPHICAL DISCLOSURES

 

The Chief Executive Officer, who is also the Chief Operating Decision Maker, evaluates the 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 (in thousands) summarize the Company’s revenue, long-lived assets and total assets as of November 30, 2022 and 2021, respectively by geographic region. The Company’s long-lived assets consist of intangible assets, property and equipment, right of use assets, and deposits for equipment:

 

Revenue

 

US

   

South Africa

   

Europe/South America/Asia

   

Canada

   

Total

 

2022

  $ 38,856     $ 2,569     $ 6,431     $ 180     $ 48,036  

2021

    38,690       3,470                   42,160  

 

Long-lived assets

 

US

   

South Africa

   

Total

2022

  $ 10,828     $ 1,046     $ 11,874

2021

    7,101       918       8,019

 

Total Assets

 

US

   

South Africa

   

Total

2022

  $ 46,308     $ 10,741     $ 57,049

2021

  $ 70,399     $ 4,915       75,314