Quarterly report pursuant to Section 13 or 15(d)

Note 18 - Leases (Tables)

v3.24.3
Note 18 - Leases (Tables)
9 Months Ended
Aug. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

August 31, 2024

   

August 31, 2024

 

Lease Cost:

               

Operating lease cost

  $ 151     $ 459  

Total lease cost

  $ 151     $ 459  
                 

Other Information:

               

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

  $ 166     $ 504  

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

  $ 1,146     $ 1,146  
                 

Operating Leases:

               

Weighted-average remaining lease term (in years)

            4.6  

Weighted-average discount rate

            8.3 %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

Fiscal Year Ending November 30,

       

2024 (three months)

  $ 163  

2025

    714  

2026

    747  

2027

    623  

2028

    289  

Thereafter

    555  

Total lease payments

    3,091  

Less: imputed interest

    525  

Present value of operating lease liabilities

  $ 2,495  

Operating lease liabilities, current

  $ 596  

Operating lease liabilities, non-current

  $ 1,899