v3.26.3
Discontinued Operations (Tables)
 3 Months Ended
Aug. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Held for Sale The following table presents the major components of the financial results of Ekso for the periods presented (in thousands):
Three Months Ended
August 31, 2026
Revenue$2,597 
Cost of revenues1,289 
Selling, general and administrative17,366 
Operating loss from discontinued operations(16,058)
Interest expense(4)
Net loss from discontinued operations before income tax expense(16,054)
Income tax expense— 
Net loss from discontinued operations$(16,054)
The following table represents the aggregated carrying amounts of classes of assets and liabilities that are classified as held for sale on the unaudited condensed consolidated balance sheets for the periods presented (in thousands):
August 31, 2026May 31, 2026
Assets:
Cash and cash equivalents$2 $2 
Accounts receivable3,090 3,914 
Prepaid expenses and other current assets5,659 5,604 
Property and equipment, net1,069 1,084 
Operating lease right of use asset, net284 284 
Intangible assets10,950 10,950 
Other assets425 368 
Less: Impairment on assets held for sale$(16,491)$(2,365)
Total current assets held for sale$4,988 $19,841 
Liabilities:
Accounts payable$360 $263 
Accrued liabilities1,859 4,205 
Current portion of operating lease liability191 290 
Deferred revenue2,493 2,563 
Long-term portion of operating lease liability86 105 
Total current liabilities held for sale $4,988 $7,426 
The following table summarizes the net cash flows from discontinued operations of Ekso for the three months ended August 31, 2026 (in thousands):
Three Months Ended
August 31, 2026
Net cash used in operating activities - discontinued operations$(1,257)
Net cash used in investing activities - discontinued operations$15