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Stockholders' Equity (Tables)

12 Months Ended

May 31, 2024

Equity [Abstract]

Schedule of Share-Based Payment Arrangement, Restricted Stock Awards and Restricted Stock Unit, Activity

The following is a summary of the activity and balances for unvested restricted stock awards granted for the fiscal year ended May 31, 2024:

			Number of Shares						Weighted Average Grant Date Fair Value Per Share
Outstanding as of May 31, 2023			380,955						$	2.22
Granted			716,726						4.09
Vested			(391,416)						2.30
Forfeited			(67,370)						4.75
Outstanding as of May 31, 2024			638,895						$	4.01

The following is a summary of the activity and balances for unvested restricted stock units granted for the fiscal year ended May 31, 2024:

			Number of Shares						Weighted Average Grant Date Fair Value Per Share
Outstanding as of May 31, 2023			12,465,935						$	2.53
Granted			2,890,900						6.02
Vested			(6,361,996)						2.67
Forfeited			(639,759)						3.77
Outstanding as of May 31, 2024			8,355,080						$	3.59

Schedule of Estimated Fair Value of Significant Inputs

The estimated fair value of the AI Warrants was based on the following significant inputs:

Expected term			5 years
Stock price			$	2.94
Volatility			105		%
Risk-free rate			4.63		%
Dividend yield			—		%

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- References

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Tabular disclosure of input and valuation technique used to measure fair value and change in valuation approach and technique for each separate class of asset and liability measured on recurring and nonrecurring basis.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-SubTopic 10
-Topic 820
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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