Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.23.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Nov. 30, 2021 23,754,096   0      
Balance at Nov. 30, 2021 $ 23 $ 119,589 $ 0 $ (53,498) $ (15) $ 66,098
Stock-based compensation 0 1,373 0 0 0 1,373
Net loss 0 0 0 (6,217) 0 (6,217)
Foreign currency translation adjustment for the period $ 0 0 $ 0 0 14 14
Issuance of common stock pursuant to exercise of stock options (in shares) 250,250   0      
Issuance of common stock pursuant to exercise of stock options $ 0 457 $ 0 0 0 457
Repurchase of common shares under Stock Buyback Plan (in shares) 0   (1,779,958)      
Repurchase of common shares under Stock Buyback Plan $ 0 0 $ (15,000) 0 0 (15,000)
Reclassification of stock-based compensation plan modification $ 0 (1,044) $ 0 0 0 (1,044)
Issuance of common stock pursuant to vesting of restricted stock units (in shares) 3,873   0      
Issuance of common stock pursuant to vesting of restricted stock units $ 0 0 $ 0 0 0 0
Balance (in shares) at May. 31, 2022 24,008,219   (1,779,958)      
Balance at May. 31, 2022 $ 23 120,375 $ (15,000) (59,715) (1) 45,681
Balance (in shares) at Feb. 28, 2022 23,960,588   (296,168)      
Balance at Feb. 28, 2022 $ 23 120,767 $ (2,654) (56,719) (10) 61,407
Stock-based compensation 0 560 0 0 0 560
Net loss 0 0 0 (2,996) 0 (2,996)
Foreign currency translation adjustment for the period $ 0 0 $ 0 0 9 9
Issuance of common stock pursuant to exercise of stock options (in shares) 47,631   0      
Issuance of common stock pursuant to exercise of stock options $ 0 90 $ 0 0 0 90
Repurchase of common shares under Stock Buyback Plan (in shares) 0   (1,483,790)      
Repurchase of common shares under Stock Buyback Plan $ 0 0 $ (12,346) 0 0 (12,346)
Reclassification of stock-based compensation plan modification $ 0 (1,043) $ 0 0 0 (1,043)
Balance (in shares) at May. 31, 2022 24,008,219   (1,779,958)      
Balance at May. 31, 2022 $ 23 120,375 $ (15,000) (59,715) (1) 45,681
Balance (in shares) at Nov. 30, 2022 24,018,612   (2,165,987)      
Balance at Nov. 30, 2022 $ 23 125,474 $ (17,500) (61,383) (620) 45,994
Stock-based compensation 0 2,951 0 0 0 2,951
Net loss 0 0 0 (3,269) 0 (3,269)
Foreign currency translation adjustment for the period $ 0 0 $ 0 0 (1,226) (1,226)
Issuance of common stock pursuant to vesting of restricted stock units (in shares) 13,636   0      
Issuance of common stock pursuant to vesting of restricted stock units $ 0 0 $ 0 0 0 0
Balance (in shares) at May. 31, 2023 24,032,248   (2,165,987)      
Balance at May. 31, 2023 $ 23 128,425 $ (17,500) (64,653) (1,846) 44,449
Balance (in shares) at Feb. 28, 2023 24,032,248   (2,165,987)      
Balance at Feb. 28, 2023 $ 23 126,938 $ (17,500) (63,537) (1,205) 44,719
Stock-based compensation 0 1,487 0 0 0 1,487
Net loss 0 0 0 (1,116) 0 (1,116)
Foreign currency translation adjustment for the period $ 0 0 $ 0 0 (641) (641)
Balance (in shares) at May. 31, 2023 24,032,248   (2,165,987)      
Balance at May. 31, 2023 $ 23 $ 128,425 $ (17,500) $ (64,653) $ (1,846) $ 44,449