Quarterly report pursuant to Section 13 or 15(d)

Schedule of Segment Information (Details)

v3.10.0.1
Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2018
Aug. 31, 2017
Revenues $ 6,230 $ 2,562 $ 12,853 $ 6,712
Cost of revenues (3,381) (1,867) (7,220) (4,900)
Gross profit (loss) 2,849 695 5,633 1,812
Research and development expenses, net (1,902) (500) (3,456) (1,906)
Operating profit (loss) (645) (3,412) (6,647) (9,182)
Depreciation and amortization expense     (1,833) (1,874)
Segment Performance 2,699 3,029 6,874 7,713
CDMO [Member]        
Revenues 8,092 2,956 15,807 7,705
Cost of revenues (3,908) (1,439) (7,826) (4,358)
Gross profit (loss) 4,184 1,517 7,981 3,347
Research and development expenses, net (245)   (245)  
Operating expenses (1,712) (1,641) (3,895) (916)
Other Income (Expense) (88)   228  
Operating profit (loss) 2,139 (124) 4,069 2,431
Depreciation and amortization expense (567) (945) (1,807) (2,145)
Segment Performance 1,572 (1,069) 2,262 286
CTB [Member]        
Revenues 83   83 0
Cost of revenues 0   0  
Gross profit (loss) 83   83  
Research and development expenses, net (3,298) (688) (4,764) (1,932)
Operating expenses (1,453) (1,272) (4,448) (6,060)
Other Income (Expense) 0   0  
Operating profit (loss) (4,268) (1,960) (9,129) (7,992)
Depreciation and amortization expense (3)   (7) (7)
Segment Performance (4,271) (1,960) (9,136) (7,999)
Corporate and Eliminations [Member]        
Revenues (1,945) (394) (3,037) (993)
Cost of revenues 539 95 927 403
Gross profit (loss) (1,406) (299) (2,110) (590)
Research and development expenses, net 1,406 299 2,110 590
Operating profit (loss) 0 0 0 0
Consolidated [Member]        
Revenues 6,230 2,562 12,853 6,712
Cost of revenues (3,369) (1,344) (6,899) (3,955)
Gross profit (loss) 2,861 1,218 5,954 2,757
Research and development expenses, net (1,737) (389) (2,899) (1,342)
Operating expenses (3,165) (2,913) (8,343) (6,976)
Other Income (Expense) (88)   228  
Operating profit (loss) $ (2,129) $ (2,084) $ (5,060) $ (5,561)