General form of registration statement for all companies including face-amount certificate companies

Schedule of Deferred Tax Assets and Liabilities (Details)

v3.21.4
Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 03, 2020
Dec. 03, 2019
Income Tax Disclosure [Abstract]    
Federal net operating loss carryforwards $ 17,015 $ 11,664
State net operating loss carryforwards 2,953 1,834
Compensation 1,492 1,399
Allowances and reserves 436 457
Intangible assets 292 589
State taxes 900 848
Credit carryforward 229 229
163(j) interest 745 141
Leases 54 23
Deferred revenue 95 88
Valuation allowance (23,684) (17,027)
 Gross deferred tax assets 527 245
Property and equipment (582) (263)
Deferred tax liability-net valuation allowance $ (55) $ (18)