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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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May 31, 2023
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions | The following table illustrates the related party balances on this loan for the fiscal year ended May 31, 2023.
(in thousands) |  |
Description |  | May 31, 2023
Principal Outstanding |  | $ | 36,500 |
Other long-term liabilities |  | 1,000 |
Accrued Interest Payable |  | 81
The following tables illustrate related party revenue for fiscal years ended ended May 31, 2023 and May 31, 2022.
(in thousands) |  | Related Party Revenue for the Fiscal Year Ended
Customer |  | May 31, 2023 |  | May 31, 2022
Customer A |  | $ | 8,007 |  |  | $ | 1,417 |
Customer B |  | $ | 6,401 |  |  | $ | 1,268 |
The following tables illustrate related party deferred revenue and deposits balances as of May 31, 2023 and May 31, 2022.
(in thousands) |  | Customer A Balances as of
Caption |  | May 31, 2023 |  | May 31, 2022
Deferred revenue |  | $ | 1,474 |  |  | $ | 692 |
Customer Deposits |  | $ | 2,450 |  |  | $ | 2,059 |
(in thousands) |  | Customer B Balances as of
Caption |  | May 31, 2023 |  | May 31, 2022
Deferred revenue |  | $ | 50 |  |  | $ | 262 |
Customer Deposits |  | $ | 1,361 |  |  | $ | 1,171 |
For the fiscal years ending May 31, 2023 and May 31, 2022, the Company received sublease income from B. Riley Asset Management, which is also a wholly-owned subsidiary of B. Riley Financial, Inc. Mr. Cummins, the CEO of the Company, is also the President of B. Riley Asset Management.
(in thousands) |  |
Description |  | May 31, 2023 |  | May 31, 2022
Sublease Income |  | $ | 84 |  |  | $ | 80 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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