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Consolidated Statement of Changes in Shareholders' Deficit (Unaudited) - USD ($)
Total
Common Stock
Additional Paid in Capital
Treasury Stock
Accumulated Deficit
Series C Convertible Redeemable Preferred Stock
Series D Convertible Redeemable Preferred Stock
Series A Preferred Stock
Series A Preferred Stock
Preferred Stock
Series B Preferred Stock
Series B Preferred Stock
Preferred Stock
Beginning balance (in shares) at May. 31, 2020           0 0        
Beginning balance at May. 31, 2020 $ 0         $ 0 $ 0        
Ending balance (in shares) at Feb. 28, 2021           0 0        
Ending balance at Feb. 28, 2021 0         $ 0 $ 0        
Beginning balance, preferred stock (in shares) at May. 31, 2020                 27,195   17,087
Beginning balance at May. 31, 2020 (2,015,000) $ 9,000 $ 13,874,000 $ (62,000) $ (21,055,000)       $ 3,370,000   $ 1,849,000
Beginning balance, common stock (in shares) at May. 31, 2020   1,511,061                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (Loss) (223,000)       (223,000)            
Ending balance, preferred stock (in shares) at Feb. 28, 2021                 27,195   17,087
Ending balance at Feb. 28, 2021 (2,238,000) $ 9,000 13,874,000 (62,000) (21,278,000)       $ 3,370,000   $ 1,849,000
Ending balance, common stock (in shares) at Feb. 28, 2021   1,511,061                  
Beginning balance (in shares) at Nov. 30, 2020           0 0        
Beginning balance at Nov. 30, 2020 0         $ 0 $ 0        
Ending balance (in shares) at Feb. 28, 2021           0 0        
Ending balance at Feb. 28, 2021 0         $ 0 $ 0        
Beginning balance, preferred stock (in shares) at Nov. 30, 2020                 27,195   17,087
Beginning balance at Nov. 30, 2020 (2,161,000) $ 9,000 13,874,000 (62,000) (21,201,000)       $ 3,370,000   $ 1,849,000
Beginning balance, common stock (in shares) at Nov. 30, 2020   1,511,061                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net Income (Loss) (77,000)       (77,000)            
Ending balance, preferred stock (in shares) at Feb. 28, 2021                 27,195   17,087
Ending balance at Feb. 28, 2021 (2,238,000) $ 9,000 13,874,000 (62,000) (21,278,000)       $ 3,370,000   $ 1,849,000
Ending balance, common stock (in shares) at Feb. 28, 2021   1,511,061                  
Beginning balance (in shares) at May. 31, 2021           660,000 0        
Beginning balance at May. 31, 2021 15,135,000         $ 15,135,000 $ 0        
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Issuance of Preferred Stock (in shares)             1,380,000        
Issuance of Preferred Stock 34,500,000           $ 34,500,000        
Issuance Costs of Preferred Stock (2,926,000)           $ (2,926,000)        
Preferred Stock Dividends Accrued (in shares)           16,086 33,624        
Preferred Stock Dividends Accrued 1,242,000         $ 402,150 $ 840,300        
Ending balance (in shares) at Feb. 28, 2022           676,086 1,413,624        
Ending balance at Feb. 28, 2022 47,951,000         $ 15,537,000 $ 32,414,000        
Beginning balance, preferred stock (in shares) at May. 31, 2021               27,195 27,195 17,087 17,087
Beginning balance at May. 31, 2021 $ (2,583,000) $ 9,000 13,874,000 (62,000) (21,623,000)       $ 3,370,000   $ 1,849,000
Beginning balance, common stock (in shares) at May. 31, 2021 1,511,061 1,511,061                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Extinguishment of Debt (in shares)   5,083,828                  
Extinguishment of Debt $ 3,477,000 $ 31,000 3,446,000                
Issuance of Dividends to Preferred Stock 115,000       (8,946,000)       $ 6,082,000   $ 2,979,000
Issuance of Dividends to Preferred Stock (in shares)                 60,822   29,772
Conversion of Preferred Stock (in shares)   (28,765,308)             (88,017)   (46,859)
Conversion of Preferred Stock   $ 172,000 14,108,000           $ (9,452,000)   $ (4,828,000)
Service Agreement (in shares)   18,036,723                  
Service Agreement 12,337,000 $ 108,000 12,229,000                
Preferred Stock Dividends Accrued (1,242,000)       (1,242,000)            
Net Income (Loss) (20,713,000)       (20,713,000)            
Ending balance, preferred stock (in shares) at Feb. 28, 2022               0 0 0 0
Ending balance at Feb. 28, 2022 $ (8,609,000) $ 320,000 43,657,000 (62,000) (52,524,000)       $ 0   $ 0
Ending balance, common stock (in shares) at Feb. 28, 2022 1,511,061 53,396,920                  
Beginning balance (in shares) at Nov. 30, 2021           660,000 1,380,000        
Beginning balance at Nov. 30, 2021 $ 46,709,000         $ 15,135,000 $ 31,574,000        
Increase (Decrease) in Temporary Equity [Roll Forward]                      
Preferred Stock Dividends Accrued (in shares)           16,086 33,624        
Preferred Stock Dividends Accrued 1,242,000         $ 402,150 $ 840,300        
Ending balance (in shares) at Feb. 28, 2022           676,086 1,413,624        
Ending balance at Feb. 28, 2022 47,951,000         $ 15,537,000 $ 32,414,000        
Beginning balance, preferred stock (in shares) at Nov. 30, 2021                 0   0
Beginning balance at Nov. 30, 2021 (922,000) $ 320,000 43,657,000 (62,000) (44,837,000)       $ 0   $ 0
Beginning balance, common stock (in shares) at Nov. 30, 2021   53,396,920                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Preferred Stock Dividends Accrued (1,242,000)       (1,242,000)            
Net Income (Loss) (6,445,000)       (6,445,000)            
Ending balance, preferred stock (in shares) at Feb. 28, 2022               0 0 0 0
Ending balance at Feb. 28, 2022 $ (8,609,000) $ 320,000 $ 43,657,000 $ (62,000) $ (52,524,000)       $ 0   $ 0
Ending balance, common stock (in shares) at Feb. 28, 2022 1,511,061 53,396,920