Note 22 - Financial Instruments (Details Textual) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
---|---|---|---|---|---|---|---|
Aug. 31, 2024 |
Aug. 31, 2023 |
Aug. 31, 2024 |
Aug. 31, 2024 |
Aug. 31, 2023 |
Aug. 19, 2024 |
Jan. 31, 2023 |
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Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ 381,000 | $ 585,000 | $ 410,000 | $ (641,000) | |||
US Tax Rate Percentage of Fluctuation | 10.00% | ||||||
Byrna LATAM [Member] | |||||||
Loans and Leases Receivable, Related Parties | $ 1,634,485 | $ 1,600,000 | |||||
SOUTH AFRICA | |||||||
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | $ (600,000) | $ 400,000 |
X | ||||||||||
- Definition This element represents fluctuation in the US exchange tax rate used to determine whether the impact on loss and stockholders' equity is material. No definition available.
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X | ||||||||||
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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