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v3.22.4

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Nov. 30, 2022 | Nov. 30, 2021 | Nov. 30, 2022 | Nov. 30, 2021
Revenues: |  |  |  |
Hosting revenue | $ 12,340 | $ 0 | $ 19,264 | $ 0
Cost of revenues | 11,812 | 0 | 17,905 | 0
Gross profit | 528 | 0 | 1,359 | 0
Costs and expenses: |  |  |  |
Selling, general and administrative | 26,502 | 1,181 | 31,212 | 14,216
Depreciation and amortization | 703 | 174 | 1,001 | 177
Total costs and expenses | 27,205 | 1,355 | 32,213 | 14,393
Operating loss | (26,677) | (1,355) | (30,854) | (14,393)
Other income (expense): |  |  |  |
Interest Expense | (385) | 0 | (741) | 0
Loss on extinguishment of debt | 0 | 0 | (94) | (1,342)
Total other expense, net | (385) | 0 | (835) | (1,342)
Net loss from continuing operations before income tax expenses | (27,062) | (1,355) | (31,689) | (15,735)
Income tax benefit (expense) | 312 | (214) | 280 | (214)
Net loss from continuing operations | (26,750) | (1,569) | (31,409) | (15,949)
Net gain from discontinued operations, net of income taxes | 0 | 1,398 | 0 | 1,681
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (26,750) | (171) | (31,409) | (14,268)
Net loss attributable to noncontrolling interest | (133) | 0 | (261) | 0
Net Income (Loss) Attributable to Parent, Total | $ (26,617) | $ (171) | $ (31,148) | $ (14,268)
Basic and diluted net (loss) gain per share: |  |  |  |
Continuing Operations - basic ( in dollars per share) | $ (0.29) | $ (0.03) | $ (0.34) | $ (0.32)
Continuing Operations - diluted ( in dollars per share) | (0.29) | (0.03) | (0.34) | (0.32)
Discontinued Operations - basic ( in dollars per share) | 0 | 0.03 | 0 | 0.03
Discontinued Operations - diluted ( in dollars per share) | 0 | 0.03 | 0 | 0.03
Basic net loss per share (in dollars per share) | (0.29) | 0 | (0.34) | (0.29)
Diluted net loss per share (in dollars per share) | $ (0.29) | $ 0 | $ (0.34) | $ (0.29)
Basic weighted average number of shares outstanding (in shares) | 93,422,427 | 53,396,920 | 93,263,266 | 49,143,981
Diluted weighted average number of shares outstanding (in shares) | 93,422,427 | 53,396,920 | 93,263,266 | 49,143,981

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