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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2023
May 31, 2022
Deferred Tax Assets:    
Net Operating Loss $ 15,137 $ 11,971
Stock-Based Compensation 3,068 0
Capitalized Research and Development 897 0
Lease Liability 1,875 2,080
Other 360 248
Gross Deferred Tax Assets 21,337 14,298
Less: Valuation Allowances (15,697) (9,346)
Total Net Deferred Tax Asset 5,640 4,953
Deferred Tax Liabilities:    
Property, Plant, and Equipment (3,712) (3,407)
Right of Use Assets (1,929) (2,086)
Other 0 0
Total Net Deferred Tax Liability (5,640) (5,493)
Net deferred tax assets (liabilities) $ 0 $ (540)