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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