No definition available.

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- Definition

The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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- Definition

Carrying amount as of the balance sheet date of obligations due all related parties.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The amount for notes payable (written promise to pay), due to related parties.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.

+ References

No definition available.

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RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	3 Months Ended		9 Months Ended
	Jun. 12, 2021	Mar. 31, 2021	Feb. 28, 2022	Feb. 28, 2021	Feb. 28, 2022	Feb. 28, 2021
Related Party Transaction [Line Items]
Loss on extinguishment of debt			$ 0	$ 0	$ 1,342	$ 0
Affiliated Entity
Related Party Transaction [Line Items]
Notes payable, related parties	$ 470
Debt conversion, converted instrument, shares issued, fair value, per share (in dollars per share)	$ 0.75
Loss on extinguishment of debt	$ 1,300
Affiliated Entity \| Interest Payable
Related Party Transaction [Line Items]
Due to related parties	$ 1,600
Common Stock
Related Party Transaction [Line Items]
Stock issued during period, shares, issued for services (in shares)		19,000,000
Convertible Common Stock \| Affiliated Entity
Related Party Transaction [Line Items]
Debt conversion, converted instrument, shares issued (in shares)	5,100,000