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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