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Balance Sheet Components (Tables)
3 Months Ended
Aug. 31, 2024
Balance Sheet Components [Abstract]  
Schedule of Property and Equipment Property and equipment consist of the following:
   August 31,
2024
   May 31,
2024
 
Computer Equipment  $66   $66 
Leasehold Improvements   17    17 
Tools and Equipment   48    48 
Website Development   152    152 
Vehicles   16    16 
    299    299 
Accumulated Depreciation   (124)   (94)
Total Property and Equipment, net  $175   $205 

 

Schedule of Prepaid Expenses Prepaid Expenses consisted of the following:
   August 31,
2024
   May 31,
2024
 
Prepaid insurance  $377   $482 
Prepaid rent   1    1 
Prepaid software   7    10 
Prepaid capital market services   1,733    1,938 
Total Prepaid expenses  $2,118   $2,431 
Schedule of Accrued Expenses Accrued Expenses consisted of the following:
   August 31,
2024
   May 31,
2024
 
Accrued professional fees  $92   $406 
Accrued employee costs   8    84 
Other accrued expenses   112    84 
Total Accrued expenses  $212   $574 
Schedule of Lease Costs The Company’s lease costs were as follows:
   Quarter-Ended 
   August 31,
2024
   August 31,
2023
 
Operating lease cost  $14   $14 
Short-term lease cost   1    2 
Total Lease cost  $15   $16 
Schedule of Weighted-Average Remaining Lease Term and Discount Rate The Company’s weighted-average remaining lease term and discount rate as of August 31, 2024, and May 31, 2024 was as follows:
   August 31,
2024
   May 31,
2024
 
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 August 31, 2024 were as follows (in 000’s):
   August 31,
2024
 
fiscal 2025  $37 
fiscal 2026   24 
fiscal 2027   8 
Total future lease payments   69 
Less: imputed interest   (7)
Present value of future lease payments  $62