v3.26.3
Note 22 - Segment and Geographical Disclosures (Tables)
9 Months Ended
Aug. 31, 2026
Notes Tables  
Segment Reporting [Table Text Block]

Revenue:

                    

Three Months Ended

 

U.S./Mexico

  

South Africa

  

Europe/South America/Asia

  

Canada

  

Total

 

August 31, 2026

 $14,245  $—  $381  $670  $15,296 

August 31, 2025

 $25,236  $998  $1,477  $468  $28,179 

Nine Months Ended

 

U.S./Mexico

  

South Africa

  

Europe/South America/Asia

  

Canada

  

Total

 

August 31, 2026

 $57,115  $1  $1,581  $2,036  $60,733 

August 31, 2025

 $74,391  $1,456  $5,656  $1,371  $82,874 

Total Assets

 

US

  

South Africa

  

Canada

  

Total

 

August 31, 2026

 $62,893  $1,399  $291  $64,583 

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

 

August 31, 2026

 $9,109  $—  $9,109 

November 30, 2025

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

Three Months Ended

 
  

August 31, 2026

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $11,096  $4,200  $15,296 

COS

  2,041   1,101   3,142 

Gross Margin

 $9,055  $3,099  $12,154 

Gross Margin %

  81.6%  73.8%  79.5%
             

Operating Expenses

        $15,084 
             

Loss from operations

         $(2,930)

Operating Margin %

          -19.2%
  

Nine Months Ended

 
  

August 31, 2026

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $41,546  $19,187  $60,733 

COS

  17,394   12,000   29,394 

Gross Margin

 $24,152  $7,187  $31,339 

Gross Margin %

  58.1%  37.5%  51.6%
             

Operating Expenses

        $46,186 
             

Loss from operations

         $(14,847)

Operating Margin %

          -24.4%
  

Three Months Ended

 
  

August 31, 2025

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $17,382  $10,797  $28,179 

COS

  5,877   5,380   11,257 

Gross Margin

 $11,505  $5,417  $16,922 

Gross Margin %

  66.2%  50.2%  60.1%
             

Operating Expenses

        $14,059 
             

Profit from operations

         $2,863 

Operating Margin %

          10.2%
  

Nine Months Ended

 
  

August 31, 2025

 
             
  

DTC

  

Wholesale

  

Total

 

Revenue

 $55,164  $27,710  $82,874 

COS

  18,820   13,644   32,464 

Gross Margin

 $36,344  $14,066  $50,410 

Gross Margin %

  65.9%  50.8%  60.8%
             

Operating Expenses

        $42,525 
             

Profit from operations

         $7,885 

Operating Margin %

          9.5%