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RELATED PARTY TRANSACTIONS (Tables)
 12 Months Ended
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)
DescriptionMay 31, 2023
Principal Outstanding$36,500 
Other long-term liabilities1,000 
Accrued Interest Payable81
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
CustomerMay 31, 2023May 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
CaptionMay 31, 2023May 31, 2022
Deferred revenue$1,474 $692 
Customer Deposits$2,450 $2,059 
(in thousands)Customer B Balances as of
CaptionMay 31, 2023May 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)
DescriptionMay 31, 2023May 31, 2022
Sublease Income$84 $80