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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Parent | Common Stock | Additional Paid in Capital | Treasury Stock | Accumulated deficit | Noncontrolling Interest | Series C Convertible Redeemable Preferred Stock | Series D Convertible Redeemable Preferred Stock | Series A and B Preferred Stock | Series A and B Preferred Stock Common Stock | Series A and B Preferred Stock Additional Paid in Capital | Series A Preferred Stock Preferred Stock | Series B Preferred Stock Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at May. 31, 2021 |  |  |  |  |  |  |  | 660,000 | 0 |  |  |  |  |
Beginning balance at May. 31, 2021 | $ 15,135 |  |  |  |  |  |  | $ 15,135 | $ 0 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Preferred Stock (in shares) |  |  |  |  |  |  |  |  | 1,380,000 |  |  |  |  |
Issuance of Preferred Stock | 34,500 |  |  |  |  |  |  |  | $ 34,500 |  |  |  |  |
Issuance Costs of Preferred Stock | (2,926) |  |  |  |  |  |  |  | $ (2,926) |  |  |  |  |
Ending balance (in shares) at Nov. 30, 2021 |  |  |  |  |  |  |  | 660,000 | 1,380,000 |  |  |  |  |
Ending balance at Nov. 30, 2021 | 46,709 |  |  |  |  |  |  | $ 15,135 | $ 31,574 |  |  |  |  |
Beginning balance, common stock (in shares) at May. 31, 2021 |  |  | 1,511,061 |  |  |  |  |  |  |  |  |  |  |
Beginning balance, preferred stock (in shares) at May. 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 27,195 | 17,087
Beginning balance at May. 31, 2021 | (2,583) |  | $ 1 | $ 13,882 | $ (62) | $ (21,623) |  |  |  |  |  |  | $ 3,370 | $ 1,849
Beginning balance at May. 31, 2021 | 12,552 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of Debt (in shares) |  |  | 5,083,828 |  |  |  |  |  |  |  |  |  |  |
Extinguishment of Debt | 3,478 |  | $ 5 | 3,473 |  |  |  |  |  |  |  |  |  |
Issuance of Dividends to Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  |  |  |  | 60,822 | 29,772
Stock Issued During Period, Value, Stock Dividend | 115 |  |  |  |  | (8,946) |  |  |  |  |  |  | $ 6,082 | $ 2,979
Conversion of Preferred Stock (in shares) |  |  |  |  |  |  |  |  |  |  | 28,765,308 |  | 88,017 | 46,859
Conversion of Preferred Stock |  |  |  |  |  |  |  |  |  | $ 0 | $ 29 | $ 14,251 | $ (9,452) | $ (4,828)
Service agreement stock compensation (in shares) |  |  | 18,036,723 |  |  |  |  |  |  |  |  |  |  |
Service agreement stock compensation | 12,337 |  | $ 18 | 12,319 |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (14,268) |  |  |  |  | (14,268) |  |  |  |  |  |  |  |
Ending balance, preferred stock (in shares) at Nov. 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Ending balance, common stock (in shares) at Nov. 30, 2021 |  |  | 53,396,920 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Nov. 30, 2021 | (921) |  | $ 53 | 43,925 | (62) | (44,837) |  |  |  |  |  |  | $ 0 | $ 0
Ending balance at Nov. 30, 2021 | 45,788 |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Aug. 31, 2021 |  |  |  |  |  |  |  | 660,000 | 1,304,000 |  |  |  |  |
Beginning balance at Aug. 31, 2021 | 45,037 |  |  |  |  |  |  | $ 15,135 | $ 29,902 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Preferred Stock (in shares) |  |  |  |  |  |  |  |  | 76,000 |  |  |  |  |
Issuance of Preferred Stock | 1,900 |  |  |  |  |  |  |  | $ 1,900 |  |  |  |  |
Issuance Costs of Preferred Stock | (228) |  |  |  |  |  |  |  | $ (228) |  |  |  |  |
Ending balance (in shares) at Nov. 30, 2021 |  |  |  |  |  |  |  | 660,000 | 1,380,000 |  |  |  |  |
Ending balance at Nov. 30, 2021 | 46,709 |  |  |  |  |  |  | $ 15,135 | $ 31,574 |  |  |  |  |
Beginning balance, common stock (in shares) at Aug. 31, 2021 |  |  | 53,396,920 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2021 | (750) |  | $ 53 | 43,925 | (62) | (44,666) |  |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2021 | 44,287 |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (171) |  |  |  |  | (171) |  |  |  |  |  |  |  |
Ending balance, preferred stock (in shares) at Nov. 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0
Ending balance, common stock (in shares) at Nov. 30, 2021 |  |  | 53,396,920 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Nov. 30, 2021 | (921) |  | $ 53 | 43,925 | (62) | (44,837) |  |  |  |  |  |  | $ 0 | $ 0
Ending balance at Nov. 30, 2021 | $ 45,788 |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance, common stock (in shares) at May. 31, 2022 | 97,801,406 |  | 97,837,703 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at May. 31, 2022 | $ 79,235 | $ 72,259 | $ 98 | 128,293 | (62) | (56,070) | $ 6,976 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation (in shares) |  |  | 1,110,379 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 22,398 | 22,398 | $ 1 | 22,397 |  |  |  |  |  |  |  |  |  |
Capital contribution to noncontrolling interest | 1,746 |  |  |  |  |  | 1,746 |  |  |  |  |  |  |
Stock cancellation (in shares) |  |  | (4,965,432) |  |  |  |  |  |  |  |  |  |  |
Stock Cancellation | 0 |  | $ (5) | 5 |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (31,409) | (31,148) |  |  |  | (31,148) | (261) |  |  |  |  |  |  |
Ending balance, common stock (in shares) at Nov. 30, 2022 | 93,946,353 |  | 93,982,650 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Nov. 30, 2022 | $ 71,970 | 63,509 | $ 94 | 150,695 | (62) | (87,218) | 8,461 |  |  |  |  |  |  |
Beginning balance, common stock (in shares) at Aug. 31, 2022 |  |  | 92,872,271 |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Aug. 31, 2022 | 76,901 | 68,307 | $ 93 | 128,877 | (62) | (60,601) | 8,594 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation (in shares) |  |  | 1,110,379 |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 21,819 | 21,819 | $ 1 | 21,818 |  |  |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ (26,750) | (26,617) |  |  |  | (26,617) | (133) |  |  |  |  |  |  |
Ending balance, common stock (in shares) at Nov. 30, 2022 | 93,946,353 |  | 93,982,650 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Nov. 30, 2022 | $ 71,970 | $ 63,509 | $ 94 | $ 150,695 | $ (62) | $ (87,218) | $ 8,461 |  |  |  |  |  |  |

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