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Net Loss Per Share | 6 Months Ended
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Nov. 30, 2024
Earnings Per Share [Abstract] |
Net Loss Per Share | 3. NET LOSS PER SHARE Basic net loss per share was computed by dividing net loss by the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share was computed using the treasury stock method by dividing net loss by the weighted average number of shares of common stock outstanding. The calculation of net loss per share follows:
|  | Three months ended November 30, |  |  | Six months ended November 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator for basic and diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Neogen |  | $ | (456,282 | ) |  | $ | (3,487 | ) |  | $ | (468,891 | ) |  | $ | (1,984 | )
Denominator for basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares |  |  | 216,813,788 |  |  |  | 216,410,493 |  |  |  | 216,754,244 |  |  |  | 216,359,511 |
Effect of dilutive stock options and RSUs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Denominator for diluted net loss per share |  |  | 216,813,788 |  |  |  | 216,410,493 |  |  |  | 216,754,244 |  |  |  | 216,359,511 |
Net loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (2.10 | ) |  | $ | (0.02 | ) |  | $ | (2.16 | ) |  | $ | (0.01 | )
Diluted |  | $ | (2.10 | ) |  | $ | (0.02 | ) |  | $ | (2.16 | ) |  | $ | (0.01 | )
Due to the net loss reported for the three and six months ended November 30, 2024 and the three and six months ended November 30, 2023, the dilutive stock options and RSUs were anti-dilutive.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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