Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Tables)

v3.7.0.1
SEGMENT INFORMATION (Tables)
3 Months Ended 6 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Schedule of Segment Information [Table Text Block]
                Corporate        
                and        
    CDMO     CTB     Eliminations     Consolidated  
    (in thousands)  
Net revenues from external customers $ 2,605     -     (307 )   2,298  
Cost of revenues   (1,058 )   -     141     (917 )
Research and development expenses, net         (643 )   166     (477 )
Operating expenses   (987 )   (1,200 )         (2,187 )
                         
                -     (615 )
Depreciation and amortization expense   (608 )   (7 )            
Segment Performance $ (48 )   1,850     -     (1,898 )
                         
Share-based compensation               (1,489 )   (1,489 )
Financial income (expenses), net*               2,491     2,491  
Share in losses of associated company               (107 )   (107 )
Loss before income taxes                     (1,003 )
                Corporate        
                and        
    CDMO     CTB     Eliminations     Consolidated  
    (in thousands)  
Revenues from external customers $ 1,403   $     $ (271 ) $ 1,132  
Cost of revenues   (1,932 )         180     (1,752 )
Research and development expenses, net         (376 )   91     (285 )
Operating expenses   (458 )   (429 )         (887 )
                         
                         
                         
Depreciation and amortization expense   (693 )   (1 )         (694 )
Segment Performance $ (1,680 ) $ (806 )         (2,486 )
                         
Share-based compensation               (1,487 )   (1,487 )
Financial income (expenses), net               (553 )   (553 )
Loss before income taxes                   $ (4,526 )
                Corporate        
                and        
    CDMO     CTB     Eliminations     Consolidated  
    (in thousands)  
Revenues from external customers $ 4,749     -     (599 )   4,150  
Cost of revenues   (2,919 )         308     (2,611 )
Research and development expenses, net         (1,244 )   291     (953 )
Operating expenses   725     (4,790 )   -     (4,065 )
Depreciation and amortization expenses   (1,200 )   (7 )   -     (1,207 )
Segment Performance $ (1,355 )   (6,041 )   -     (4,686 )
Stock-based compensation               (2,708 )   (2,708 )
Financial income (expenses), net*               (1,896 )   (1,896 )
Share in losses of associated company               (196 )   (196 )
Loss before income taxes               -     (9,486 )
                Corporate        
                and        
    CDMO     CTB     Eliminations     Consolidated  
    (in thousands)  
Net revenues from external customers $ 2,974   $     $ (322 ) $ 2,652  
Cost of revenues   (3,220 )         299     (2,921 )
Research and development expenses, net         (674 )   23     (651 )
Operating expenses   (1,065 )   (851 )         (1,916 )
                         
                      (1,335 )
Depreciation and amortization expense   (1,333 )   (2 )            
Segment Performance $ (2,644 ) $ (1,527 )         (4,171 )
                         
Share-based compensation               (1,657 )   (1,657 )
Financial income, net               1,219     1,219  
Loss before income taxes                   $ (4,609 )
Schedule of Revenues from Major Customers [Table Text Block]    
    Three Months Ended     Six Months Ended        
    May 31, 2017     May 31, 2016     May 31,     May 31, 2016  
                2017        
    (in thousands)  
Customer A $ 771   $ 830   $     $ 1,594  
                         
Customer B   -     420           981  
                         
Customer C   803           1,095        
                         
Customer D $ 703   $     $ 958   $