Three months ended
May 31,

2024

2023

Non-cash investing and financing activities:

Recording of redeemable equity

$

-

$

(23

)

Investment in BioCenturion LLC

2,989

-

Cancellation of EyeLock LLC ownership put option

9,817

-

Reclassification of shareholder receivable to equity

2,278

-

Recording of excise tax attributable to treasury stock repurchases

2

-

Right of use assets obtained in exchange for operating lease obligations

466

209

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

$

296

$

312

Operating cash flows from finance leases

12

1

Finance cash flows from finance leases

105

70

Cash paid during the period:

Interest (excluding bank charges)

$

1,635

$

994

Income taxes (net of refunds)

2,029

364