Note 18 - Income Taxes (Details Textual) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Nov. 30, 2024 |
Nov. 30, 2023 |
|
Deferred Tax Assets, Valuation Allowance | $ 837 | $ 9,271 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | $ 8,500 | 1,400 |
Percentage of Cumulative Ownership Change | 12.07% | |
Capitalized Research and Development Costs | $ 2,500 | 2,000 |
State and Local Jurisdiction [Member] | ||
Tax Credit Carryforward, Amount | 40 | |
Operating Loss Carryforwards, Subject to Expiration | 4,800 | |
State and Local Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | 100 | 0 |
Domestic Tax Jurisdiction [Member] | ||
Operating Loss Carryforwards, Subject to Expiration | 13,400 | |
Operating Loss Carryforwards, Not Subject to Expiration | 10,300 | |
Domestic Tax Jurisdiction [Member] | Research Tax Credit Carryforward [Member] | ||
Tax Credit Carryforward, Amount | 200 | $ 0 |
Foreign Tax Jurisdiction [Member] | ||
Operating Loss Carryforwards, Indefinite | $ 1,200 |
X | ||||||||||
- Definition Represents capitalized research and development costs. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that have an indefinite expiration date. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are not subject to expiration. No definition available.
|
X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that are subject to expiration. No definition available.
|
X | ||||||||||
- Definition The percentage of cumulative ownership change. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|