XML 42 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-based Compensation (Tables)
3 Months Ended
Feb. 29, 2020
Share-based Payment Arrangement [Abstract]  
Schedule of Common Stock Option Activity
The following table presents the activity of the Company’s outstanding stock options to purchase common stock for the three months ended February 29, 2020:

Common Stock Options
 
Number of
Shares
 
Weighted
Average Exercise Price
per Share
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
Outstanding Balance, December 1, 2019
 
85,000

 
$
6.94

 
0.55

 
$
—

Options granted
 
—

 
—

 
—

 


Options exercised
 
—

 
—

 
—

 


Options forfeited
 
—

 
$
—

 
—

 


Options expired
 
—

 
—

 
—

 


Options outstanding, February 29, 2020
 
85,000

 
$
6.94

 
0.27

 
$
—

Exercisable at February 29, 2020
 
85,000

 
$
6.94

 
0.27

 


Unvested at February 29, 2020
 
—

 
—

 
—

 
$
—


Schedule of Activity of Unvested Shares of Restricted Stock
The following table presents the activity of the Company’s unvested shares of restricted stock for the three months ended February 29, 2020:
Common Unvested Shares
Number of
Shares
Outstanding Balance, December 1, 2019
333,333

Granted
1,000,000

Vested
(283,333
)
Forfeited
—

Outstanding February 29, 2020
1,050,000