XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Liabilities and Compensation (Details) - USD ($)
$ in Thousands
Aug. 31, 2025
May 31, 2025
Accrued Liabilities and Compensation    
Compensation and related expense $ 236 $ 278
Legal fees   50
Clinical expense 1,197 487
License fees 1,240 1,105
Lease payable 105 141
Other liabilities 45 145
Total accrued liabilities $ 2,823 $ 2,206