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v3.25.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
May 31, 2025 | May 31, 2024 | May 31, 2023
Revenue: |  |  |  |
Total revenue |  | $ 144,193 | $ 136,618 | $ 55,392
Costs and expenses: |  |  |  |
Cost of revenues |  | 101,451 | 106,653 | 44,388
Selling, general and administrative | [1] | 83,065 | 45,020 | 53,915
(Gain) loss on classification as held for sale | [2] | (24,616) | 15,417 | 0
Loss on abandonment of assets |  | 1,138 | 0 | 0
Loss from legal settlement |  | 0 | 2,380 | 0
Total costs and expenses |  | 161,038 | 169,470 | 98,303
Operating loss |  | (16,845) | (32,852) | (42,911)
Interest expense, net | [3] | 14,739 | 17,708 | 2,006
Loss on conversion of debt |  | 33,612 | 0 | 0
Loss on change in fair value of debt |  | 85,439 | 7,401 | 0
Loss on change in fair value of related party debt |  | 0 | 8,116 | 0
Loss on change in fair value of warrants |  | 6,421 | 0 | 0
Net loss from continuing operations before income tax expenses |  | (158,233) | (74,280) | (45,011)
Income tax expense (benefit) |  | 102 | 96 | (523)
Net loss from continuing operations |  | (158,335) | (74,376) | (44,488)
Net loss from discontinued operations |  | (72,730) | (75,295) | (1,118)
Net loss |  | (231,065) | (149,671) | (45,606)
Net loss attributable to noncontrolling interest |  | 0 | (397) | (960)
Preferred dividends |  | (2,615) | 0 | 0
Net loss attributable to common stockholders |  | (233,680) | (149,274) | (44,646)
Net loss attributable to common stockholders |  |  |  |
Continuing operations |  | (160,950) | (73,979) | (43,528)
Discontinued operations |  | (72,730) | (75,295) | (1,118)
Net loss attributable to common stockholders |  | $ (233,680) | $ (149,274) | $ (44,646)
Basic and diluted net loss per share attributable to common stockholders |  |  |  |
Continuing operations, basic (in dollars per share) |  | $ (0.80) | $ (0.65) | $ (0.46)
Continuing operations, diluted (in dollars per share) |  | (0.80) | (0.65) | (0.46)
Discontinued operations, basic (in dollars per share) |  | (0.36) | (0.66) | (0.01)
Discontinued operations, diluted (in dollars per share) |  | (0.36) | (0.66) | (0.01)
Basic net loss per share (in dollars per share) |  | (1.16) | (1.31) | (0.47)
Diluted net loss per share (in dollars per share) |  | $ (1.16) | $ (1.31) | $ (0.47)
Basic weighted average number of shares outstanding (in shares) |  | 201,194,451 | 114,061,414 | 93,976,233
Diluted weighted average number of shares outstanding (in shares) |  | 201,194,451 | 114,061,414 | 93,976,233
Nonrelated Party |  |  |  |
Revenue: |  |  |  |
Total revenue |  | $ 142,267 | $ 121,857 | $ 40,984
Costs and expenses: |  |  |  |
Loss on extinguishment of debt |  | 1,177 | 0 | 94
Loss on change in fair value of warrants |  | 6,421 | 0 | 0
Related Party |  |  |  |
Revenue: |  |  |  |
Total revenue |  | 1,926 | 14,761 | 14,408
Costs and expenses: |  |  |  |
Selling, general and administrative |  | 300 | 600 | 100
Interest expense, net |  |  | 5,700 | 100
Loss on extinguishment of debt |  | 0 | 2,507 | 0
Loss on change in fair value of warrants |  | $ 0 | $ 5,696 | $ 0
[1] | Includes related party selling, general and administrative expense of $0.3 million, $0.6 million, and $0.1 million for the fiscal years ended May 31, 2025, May 31, 2024, and May 31, 2023 respectively
[2] | Includes $25 million received in connection with the sale of our Garden City facility once conditional approval requirements were met and escrowed funds were released during the fiscal years ended May 31, 2025. The fiscal year ended May 31, 2024 includes $15.4 million loss on classification of held for sale related to the sale of the Garden City facility.
[3] | For the fiscal years ended May 31, 2024 and May 31, 2023, amount includes related party interest expense of $5.7 million and $0.1 million, respectively.

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