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Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($)
$ in Thousands
Total
Parent
Common Stock
Treasury Stock
Additional Paid in Capital
Accumulated deficit
Noncontrolling Interest
Series C Convertible Redeemable Preferred Stock
Series D Convertible Redeemable 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]                          
Preferred Stock Dividends Accrued (in shares)               16,086 33,624        
Preferred Stock Dividends Accrued 1,242             $ 402 $ 840        
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 Feb. 28, 2022               676,086 1,413,624        
Ending balance at Feb. 28, 2022 47,951             $ 15,537 $ 32,414        
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, treasury stock (in shares) at May. 31, 2021       (36,296,000)                  
Beginning balance at May. 31, 2021 (2,583)   $ 9 $ (62) $ 13,874 $ (21,623)           $ 3,370 $ 1,849
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Extinguishment of Debt (in shares)     5,083,828                    
Extinguishment of Debt 3,477   $ 31   3,446                
Issuance of Dividends to Preferred Stock (in shares)                       60,822 29,772
Issuance of Dividends to Preferred Stock 115         (8,946)           $ 6,082 $ 2,979
Conversion of Preferred Stock (in shares)                   (28,765,308)   (88,017) (46,859)
Conversion of Preferred Stock                   $ 172 $ 14,108 $ (9,452) $ (4,828)
Service agreement stock compensation (in shares)     18,036,723                    
Service agreement stock compensation 12,337   $ 108   12,229                
Preferred Stock Dividends Accrued (1,242)         (1,242)              
Net loss including noncontrolling interests (20,713)         (20,713)              
Ending balance, preferred stock (in shares) at Feb. 28, 2022                       0 0
Ending balance, common stock (in shares) at Feb. 28, 2022     53,396,920                    
Ending balance, treasury stock (in shares) at Feb. 28, 2022       (36,296,000)                  
Ending balance at Feb. 28, 2022 (8,609)   $ 320 $ (62) 43,657 (52,524)           $ 0 $ 0
Beginning balance (in shares) at Nov. 30, 2021               660,000 1,380,000        
Beginning balance at Nov. 30, 2021 46,709             $ 15,135 $ 31,574        
Increase (Decrease) in Temporary Equity [Roll Forward]                          
Preferred Stock Dividends Accrued (in shares)               16,086 33,624        
Preferred Stock Dividends Accrued 1,242             $ 402 $ 840        
Ending balance (in shares) at Feb. 28, 2022               676,086 1,413,624        
Ending balance at Feb. 28, 2022 47,951             $ 15,537 $ 32,414        
Beginning balance, common stock (in shares) at Nov. 30, 2021     53,396,920                    
Beginning balance, treasury stock (in shares) at Nov. 30, 2021       (36,296,000)                  
Beginning balance at Nov. 30, 2021 (922)   $ 320 $ (62) 43,657 (44,837)              
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Preferred Stock Dividends Accrued (1,242)         (1,242)              
Net loss including noncontrolling interests (6,445)         (6,445)              
Ending balance, preferred stock (in shares) at Feb. 28, 2022                       0 0
Ending balance, common stock (in shares) at Feb. 28, 2022     53,396,920                    
Ending balance, treasury stock (in shares) at Feb. 28, 2022       (36,296,000)                  
Ending balance at Feb. 28, 2022 $ (8,609)   $ 320 $ (62) 43,657 (52,524)           $ 0 $ 0
Beginning balance, common stock (in shares) at May. 31, 2022 97,801,406   97,837,702                    
Beginning balance, treasury stock (in shares) at May. 31, 2022       (36,296)                  
Beginning balance at May. 31, 2022 $ 79,235 $ 72,259 $ 98 $ (62) 128,293 (56,070) $ 6,976            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Issuance of common stock - vesting of restricted stock units (in shares) 1,633,425                        
Issuance of common stock - vesting of restricted stock units $ (114) (114) $ 2   (116)                
Stock-based compensation 26,878 26,878     26,878                
Capital contribution to noncontrolling interest 4,146           4,146            
Stock forfeited during period (in shares)       (4,965,432)                  
Net loss including noncontrolling interests $ (38,750) (38,173)       (38,173) (577)            
Ending balance, common stock (in shares) at Feb. 28, 2023 94,469,399   99,471,127                    
Ending balance, treasury stock (in shares) at Feb. 28, 2023       (5,001,728)                  
Ending balance at Feb. 28, 2023 $ 71,395 60,850 $ 100 $ (62) 155,055 (94,243) 10,545            
Beginning balance, common stock (in shares) at Nov. 30, 2022     98,948,081                    
Beginning balance, treasury stock (in shares) at Nov. 30, 2022       (5,001,728)                  
Beginning balance at Nov. 30, 2022 $ 71,970 63,509 $ 99 $ (62) 150,690 (87,218) 8,461            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Issuance of common stock - vesting of restricted stock units (in shares) 523,046                        
Issuance of common stock - vesting of restricted stock units $ (114) (114) $ 1   (115)                
Stock-based compensation 4,480 4,480     4,480                
Capital contribution to noncontrolling interest 2,400           2,400            
Net loss including noncontrolling interests $ (7,341) (7,025)       (7,025) (316)            
Ending balance, common stock (in shares) at Feb. 28, 2023 94,469,399   99,471,127                    
Ending balance, treasury stock (in shares) at Feb. 28, 2023       (5,001,728)                  
Ending balance at Feb. 28, 2023 $ 71,395 $ 60,850 $ 100 $ (62) $ 155,055 $ (94,243) $ 10,545