XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.2
SHAREHOLDERS’ EQUITY (Details Narrative) - USD ($)
12 Months Ended
May 10, 2024
Sep. 28, 2023
May 31, 2025
May 31, 2024
Dec. 07, 2024
Apr. 30, 2023
Feb. 29, 2020
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Restricted Stock or Unit Expense     $ 64,000 $ 0        
Shelf registration statement maximum authorized common stock issuance value. $ 5,500,000 $ 20,000,000            
Proceeds from issuance of common stock     2,143,000        
Sale of stock expenses       $ 81,000        
ATM Agreement [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Sale of stock, consideration received on transaction     2,143,000          
Proceeds from issuance of common stock     2,015,000          
Sale of stock expenses     128,000          
Sale of stock expenses     $ 84,000          
Minimum [Member] | ATM Agreement [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Sale of stock, price per share     $ 3.06          
Maximum [Member] | ATM Agreement [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Sale of stock, price per share     $ 8.32          
Common Stock [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Stock Issued During Period, Shares, New Issues     440,687          
Share-Based Payment Arrangement, Option [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period     4 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent     80.00%          
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period     10 years          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 2.33 $ 6.40        
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount     $ 535,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     2 years 4 months 17 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term     5 years 4 months 6 days          
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term     6 years 2 months 26 days          
Share-Based Payment Arrangement, Option [Member] | 2017 Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized               112,500
Share-Based Payment Arrangement, Option [Member] | 2020 Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized             112,500  
Share-Based Payment Arrangement, Option [Member] | 2023 Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized           150,000    
Share-Based Payment Arrangement, Option [Member] | 2024 Plan [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized         200,000      
Restricted Stock Units (RSUs) [Member]                
Accumulated Other Comprehensive Income (Loss) [Line Items]                
Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount     $ 181,000          
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition     2 years 5 months 23 days