XML 150 R35.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Leases (Tables)
9 Months Ended
Feb. 29, 2024
Leases [Abstract]  
Schedule of Lease Costs The Company’s lease costs were as follows (in 000’s):
   Three Months Ended   Nine Months Ended 
   February 29,
2024
   February 28,
2023
   February 29,
2024
   February 28,
2023
 
Operating lease cost  $13   $13   $38   $40 
Short-term lease cost   2    3    6    7 
Total Lease cost  $15   $16   $44   $47 

 

Schedule of Weighted-Average Remaining Lease Term and Discount Rate The Company’s weighted-average remaining lease term and discount rate as of February 29, 2024 and February 28, 2023 was as follows:
   Nine Months Ended 
   February 29,
2024
   February 28,
2023
 
Weighted-average remaining lease term (years)   2    2 
Weighted-average discount rate   10%   10%
Schedule of Minimum Aggregate Future Obligations Non-cancellable Operating Leases The minimum aggregate future obligations under the Company’s non-cancellable operating leases as of February 29, 2024 were as follows (in 000’s):
   February 29,
2024
 
Remaining fiscal 2024  $14 
Fiscal 2025   49 
Fiscal 2026   24 
Fiscal 2027 and thereafter   8 
Total future lease payments   95 
Less: imputed interest   (10)
Present value of future lease payments  $85