v3.26.3
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balances at May. 31, 2025 $ 203,000 $ 57,175,000 $ (105,000) $ (53,168,000) $ 4,105,000
Balances, shares at May. 31, 2025 2,546,216        
Foreign currency translation 3,000 3,000
Share-based compensation $ 1,000 132,000 133,000
Share-based compensation, shares 10,625        
Net income (loss) 2,000 2,000
Net proceeds from sales of common stock $ 21,000 891,000 912,000
Net proceeds from sales of common stock, shares 258,569        
Balances at Aug. 31, 2025 $ 225,000 58,198,000 (102,000) (53,166,000) 5,155,000
Balances, shares at Aug. 31, 2025 2,815,410        
Balances at May. 31, 2026 $ 255,000 59,426,000 (108,000) (56,943,000) 2,630,000
Balances, shares at May. 31, 2026 3,195,263        
Foreign currency translation (4,000) (4,000)
Common stock issued in private placement $ 112,000 2,119,000 2,231,000
Common stock issued in private placement, shares 1,393,705        
Offering costs charged against APIC (111,000) (111,000)
Share-based compensation $ 1,000 133,000 134,000
Share-based compensation, shares 10,000        
Net income (loss) (1,232,000) (1,232,000)
Balances at Aug. 31, 2026 $ 368,000 $ 61,567,000 $ (112,000) $ (58,175,000) $ 3,648,000
Balances, shares at Aug. 31, 2026 4,598,968