v3.26.1
Note 22 - Segment and Geographical Disclosures (Tables)
6 Months Ended
May 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Revenue:

                    

Three Months Ended

 

U.S./Mexico

  

South Africa

  

Europe/South America/Asia

  

Canada

  

Total

 

May 31, 2026

 $15,190  $1  $555  $641  $16,387 

May 31, 2025

 $25,037  $283  $2,872  $313  $28,505 

Six Months Ended

 

U.S./Mexico

  

South Africa

  

Europe/South America/Asia

  

Canada

  

Total

 

May 31, 2026

 $42,869  $1  $1,200  $1,366  $45,436 

May 31, 2025

 $49,155  $458  $4,178  $904  $54,695 

Total Assets

 

US

  

South Africa

  

Canada

  

Total

 

May 31, 2026

 $65,324  $2,824  $269  $68,417 

November 30, 2025

 $80,160  $3,990  $338  $84,488 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]

Long-lived assets

 

US

  

South Africa

  

Total

 

May 31, 2026

 $9,241  $17  $9,258 

November 30, 2025

 $14,256  $93  $14,349 
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
  

Three Months Ended

 
  

May 31, 2026

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $10,999  $5,388  $16,387 

COS

  8,103   6,501   14,604 

Gross Margin

 $2,896  $(1,113) $1,783 

Gross Margin %

  26.3%  -20.7%  10.9%
             

Operating Expenses

     $14,629  $14,629 
             

Profit from operations

         $(12,846)

Operating Margin %

          -78.4%
  

Six Months Ended

 
  

May 31, 2026

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $29,120  $16,316  $45,436 

COS

  14,373   11,879   26,252 

Gross Margin

 $14,747  $4,437  $19,184 

Gross Margin %

  50.6%  27.2%  42.2%
             

Operating Expenses

     $31,102  $31,102 
             

Profit from operations

         $(11,918)

Operating Margin %

          -26.2%
  

Three Months Ended

 
  

May 31, 2025

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $16,840  $11,665  $28,505 

COS

  5,666   5,275   10,941 

Gross Margin

 $11,174  $6,390  $17,564 

Gross Margin %

  66.4%  54.8%  61.6%
             

Operating Expenses

     $14,238  $14,238 
             

Profit from operations

         $3,326 

Operating Margin %

          11.7%
  

Six Months Ended

 
  

May 31, 2025

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $36,703  $17,992  $54,695 

COS

  12,582   8,625   21,207 

Gross Margin

 $24,121  $9,367  $33,488 

Gross Margin %

  65.7%  52.1%  61.2%
             

Operating Expenses

     $28,466  $28,466 
             

Profit from operations

         $5,022 

Operating Margin %

          9.2%